HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5508210aICity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/05
Purchase Order Number: 5508210
Delivery Date: 12/05 Buyer: CAREY, DAVID
Purchase Order number musteppear on invoices, packing lists, labels, bills of lading and all correspondence
Note: THIS PURCHASE ORDER O�FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DUR G THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED E ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AM NT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Estimd Advertising for
Boards and Commissions display ads.
for period of December, 2005 thru December, 2006
-9
3�
7s
i
1
Total $5,000.00
ciry or Tort U011iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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