HomeMy WebLinkAbout223424 NEWS TALK 600 KCOL - PURCHASE ORDER - 440025717
Klr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /08/04
BLANKET
Purchase Order Number:
4400257
Delivery Date: 01/08/04 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
1 BLANKET PO FOR 2004 2,100.00
Advertising -Lincoln Center
t. ty or ron 1,9nmr uirector or t-urcnasmg ana rasK management
This order is rtQlhaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580