HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 5500193City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
Delivery Date: 01/05105 Buyer: CAREY, DAVID
5500193
Purchase Order number must appear on invoices, packing lists, labels, bills 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 PROMI
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/O SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2005 4,000.00
Lincoln Center Advertising
Replaces 2004 Blanket PO# 4400255
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Total
$4,000.00
City of Fort CgWinf Director of Purchasing and RISK management City of Fort Collins
This order is fttkalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting 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 Collins, CO 80522-0580