HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5500164Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500164
Delivery Date: 01l05l05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOO S AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR Y AR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A ROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS D/OR SERVICES.
Line Qty/Units Description P Extended Price
1 Blanket PO for 2005
Lincoln Center Advertising
Replaces 2004 Blanket PO# 4400252
This order is r#Qthalid 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
125,000.00
Total $125,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580