HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5504006City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/05
BLANKET
Purchase Order Number:
Delivery Date: 06/16/05 Buyer: CAREY, DAVID
5504006
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
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.
Awl/ 4n ,
Line Qty/Units Description Extended Price
1 Blanket PO for 2005 3,000.00
Advertising City Positions
as needed during the current calendar year.
�7 Total $3,000.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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.fort-collins.co.us Fort Collins, CO 80522-0580