HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5111(mAJF00
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Citv of Foft Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
ANNUAL
Purchase Order Number:
5111
Delivery Date: 12/31/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005 12,500.00
NEWSPAPER SUBSCRIPTIONS
AND ADVERTISING ESTIMATED EXPENSES.
ORDER TO COVER THE COST OF GOODS D SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PR UREM ENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE C RRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATE AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH G ODS AND/OR SERVICES.
Total
This order is rtQlhalid 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
$12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580