HomeMy WebLinkAbout107958 NANCY YORK - PURCHASE ORDER - 5500189Date: 01106/05
BLANKET
City of Fort Collins Purchase Order Number:
Page Number: 1
5500189
Delivery Date: 01/05105 ..
B u r: 11- C I A I R .. E I Y - D A V . 1 .0 D
Purchase Order number must appear on invoices, packing lists, labels, W s of lading, and all correspondence.
I
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS D/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PR ISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND RSERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2005
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Lincoln Center Work
Total $8,000.00
--Y - �' I �%" I? U19"GLUroy rurcnasing ana Kisk management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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