HomeMy WebLinkAbout130548 ROCKY MOUNTAIN PUBLISHING - PURCHASE ORDER - 4400291City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/04
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Purchase Order Number:
4400291
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF ODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALEND YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND N A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GO S AND/OR SERVICES
Line Qty/Units Description Extended Price
dF
2 1 Lot
1,100.00
Addendum to PO # 4400291
Per Req # 21198
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 $1,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580