HomeMy WebLinkAbout114212 K U N C FM - PURCHASE ORDER - 660024000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 101/10/06
BLANKET
Purchase Order Number:
Deuvery Date: ui/iulus Buyer: CAREY, DAVID
6600240
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 Oty/Units
1 Blanket PO for 2006
Replaces 2005 Blanket PO# 5500179
Description
Lincoln Center Advertising
Total
city of Fort Copiny Director of Purchasing and Risk Management
This order is ft,4alld over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
8,000.00
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580