HomeMy WebLinkAbout254755 MOUNTAIN MEDIA ENTERPRISES - PURCHASE ORDER - 5500185City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/05/05
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Line Qty/Units
1 Blanket PO for 2005
Lincoln
Replaces 2004 BPO# 4400293
Printing
This order is rtQ halid 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
Date: 01/06/05
BLANKET
Purchase Order Number:
5500185
, DAVID
d all correspondence.
Extended Price
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580