HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6188(0^�Mm)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10106
ANNUAL
Purchase Order Number:
Ua11.a, y vate. v If IvIvo Buyer: CAREY, DAVID
6188
rurcnase 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.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 15,000.00
NEWSPAPER SUBSCRIPTIONS
AND ADVERTISING ESTIMATED EXPENSES FOR FORT COLLINS PUBLIC
LIBRARY.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
Replaces 2005 Annual PO# 5111
Total $15,000.00
This order is r[Q"alid over $2000 unless signed by James B. O'Neill il, 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.fortcollins.co.us Fort Collins, CO 80522-0580