HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 4400195u it o
City of Fort Collins
Page Number: 1
Delivery Date: 01/07/04
City of Fort Collins
Date: 01/071
BLANKET
Purchase Order
Buyer: CAREY, DAVI
4400195
vull,ilase vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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
1 BLANKET PO FOR 2004
OUTSIDE REPRODUCTION
REPLACES 2003 BPO# 3300279
Total
4,000.00
$4,000.00
. I.y W, run %,ctninI uirector or rurchasing and Risk Management
This order is acid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580