HomeMy WebLinkAbout211033 POUDRE RIVER PUBLISHING INC - PURCHASE ORDER - 5500187City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 01/05/05
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills cif
Note.
Date: 01/06/05
BLANKET
Purchase Order Number:
5500187
tEY, DAVID
, and all correspondence.
Line Qty/Units Description Extended Price
1
Blanket PO for 2005
THIS PURCHASE ORDER IS FOR THE
SERVICES, AS NEEDED DURING THE
DOLLAR AMOUNTS SPECIFIED ARE E
TO PURCHASE ANY MINIMUM AMOU
REPLACES 2004 BLANKET PO# 4 002
Lincoln Center Advertising
EMENT OF GOODS AND/OR
ENT CALENDAR YEAR.
ES
AND NOT A PROMISE
OF SUCH GOODS AND/OR SERVICES.
Total
5,000.00
$5,000.00
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, 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