HomeMy WebLinkAbout130548 ROCKY MOUNTAIN PUBLISHING - PURCHASE ORDER - 5500186City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/05/05 Bt.
Purchase Order number must appear on invoices, packing lists, labels, bill
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AN C
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROM E
TO PURCHASE
Date: 01/06/05
BLANKET
Purchase Order Number:
CAREY, DAVID
5500186
lading, and all correspondence.
ANY MINIMUM AMOUNT OF SUCH GOODS AND/O SERVICES.
Line Qty/Units escription Extended Price
1 Blanket PO for 2005
L,i'coln Center Advertising
Replaces 2004 BPO# 4400291 /
This order is rl lhalid 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
8,000.00
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580