HomeMy WebLinkAbout114212 K U N C FM 91.5 - PURCHASE ORDER - 3300368City of Fort Collins
Date: 01/09/03
BLANKET
Purchase Order Number: 3300368
Delivery Date: 01/09/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
ADVERTISING-LINCOLN CTR
Total
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-2211.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580