HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 5500190City o FFort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500190
Delivery Date: 01/05/05 Buyer: CARE Y AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin 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 SERVI S.
Line Qty/Units Desc ' tion Extended Price
1 Blanket PO for 2005
8,500.00
Lincoln enter Advertising
2 Blanket PO for 2005
7,000.00
incoln Center Advertising
Total $15,500.00
City of Fort C In Director of Purchasing and Risk Manaent
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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