HomeMy WebLinkAbout107853 DAILY REPORTER-HERALD - PURCHASE ORDER - 3300369Date: 01/09/03
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City of P� o� rt C,
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City of Fort Collins
Purchase Order Number: 3300369
Delivery Date: 01/09/03 BONNETTE, Buyer: 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
�.q' -. �-.. �. m unec[or or rurcnasing anc KISK management
This order is rtQl4aild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info&l.fortcollins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580