HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 6600242Im
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10106
BLANKET
Purchase Order Number: 6600242
., ...wly vatw. V I/ IV/VV tsuyer: 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
Lincoln Center Advertising
2 Blanket PO for 2006 8,000.00
Performing Advertising
Replaces 2005 Blanket PO# 5500190
Total $16,000.00
This order is 4Q"alid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580