HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5507379Date: 11/02/05
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507379
uenvery uate: 11/01/05 Buyer: CAREY, DAVID
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.
AT -IN: R 1'►'I Y lel &ELO LA--)
Line Oty/Units Description Extended Price
1 Blanket PO for 2005
Lincoln Center Programs
Quantity, Specifications and Schedule as requested.
Lincoln Center Contact: Sarah Hogan
Vendor selection per fax quote dated July 6, 2005.
3,200.00
Total $3,200.00
City of Fort Co)gnf Director of Purchasing and Risk Management City of Fort Collins
Thi"r'der is alld over $2000 unless signed by James B. O'Neill 11, 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