HomeMy WebLinkAbout351926 JEN SMITH - PURCHASE ORDER - 6600235�awn
City of Fort Cons City of Fort Collins
Coffins
Page Number: 1
Date: 01 /10/06
BLANKET
Purchase Order Number: 6600235
. W11Valy 104M. u If iuruo 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.
Line Qty/Units Description Extended Price
1 Blanket PO for 2006 8,000.00
Estimated Design Services
for Lincoln Center playbills
�J Total $8,000.00
slL—
City of Fort Cqlffnj Director of Purchasing and Risk Management City of Fort Collins
This order is dQ14alld 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