HomeMy WebLinkAbout107853 DAILY REPORTER HERALD - PURCHASE ORDER - 5500171awfO
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500171
Delivery Date: 01/05/05 Buyer: I CAREY, DAV
Purchase Order number must appear on invoices, packing lists, labels, bills of and a , ladingI correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR ding, and
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 SERVICES.
Line Qty/Units
I Blanket PO for 2005
Lincoln
Replaces 2004 Blanket PO# 4400253
I
Extended Price
15,000.00
Total $15,000.00
This order is rkthalld over $2000 unlesssignedby 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