HomeMy WebLinkAbout110960 JACK CURFMAN - PURCHASE ORDER - 5500159City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500159
Delivery Date: 01/05/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing t
ts, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 BLANKET PO FOR 2005
THIS PURCHASE ORDER IS FOR THE
SERVICES, AS NEEDED DURING THE
DOLLAR AMOUNTS SPECIFIED ARE
TO PURCHASE ANY MINIMUM AMOJI
/ Lincoln Center Gallery Design
tOCUREMENT OF GOODS AND/OR
1RRENT CALENDAR YEAR.
]MATES AND NOT A PROMISE
OF SUCH GOODS AND/OR SERVICES.
2,256.00
��7 Total $2,256.00
Can An�
- —
City of Fort Cq1fffiY Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580