HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5508209( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508209
Delivery Date: 12/06/05 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 CAlkNDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCWOOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 6,000.00
Estimated Legal Advertising
for period of December, 2005 thru December, 2006
Total $6,000.00
. ILY ui curt %, m uirector or rurcnasing and Risk Management
This order is rtcitkalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-coilins.co.us Fort Collins, CO 80522-0580