HomeMy WebLinkAbout107231 REGENT BROADCASTING - PURCHASE ORDER - 6600236Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number:
Delivery Date: 01/10/06 Buyer: CARE , DAVID
6600236
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , 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 SERVIC
Line Oty/Units
1 Blanket PO for 2006
Lincoln
Replaces 2005 Blanket PO# 5500191.
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Advertising
Extended Price
15,000.00
Total $15,000.00
a.ny or Tort UC)Rlny ulrector 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