HomeMy WebLinkAbout290033 FORT COLLINS WEEKLY - PURCHASE ORDER - 5500161(040
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500161
Delivery Date: 01/05/05
Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la . g, and all correspondence.
Note:
Line Qty/Units Des/Aption Extended Price
1 Blanket PO for 2005
Li
THIS PURCHASE ORDER IS FOR THE PROCUREM
SERVICES, AS NEEDED DURING THE CURRENT C
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES
TO PURCHASE ANY MINIMUM AMOUNT OF SU H
ncT Center Advertising
E OF GOODS AND/OR
Er
YEAR.
ND NOT A PROMISE
GOODS AND/OR SERVICES.
This order is rkthalid 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
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580