HomeMy WebLinkAbout107956 NANCY YORK - PURCHASE ORDER - 6600239I&
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/06
BLANKET
Purchase Order Number:
6600239
--^ ly Ulf IWIVU Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I NI5 HUHUHASE 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 Oty/Units Description Extended Price
1 Blanket PO for 2006 8,000.00
Lincoln Center Posters
Distribution.
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Replaces 2005 Blanket PO# 5500189.
Total
$8,000.00
- - - ------ Cityof
This order is alid Ac
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP c Fort Collins
counting 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