HomeMy WebLinkAbout107853 DAILY REPORTER HERALD - PURCHASE ORDER - 6600252City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
BLANKET
Purchase Order Number:
Lieuvery uaie: uv-luluo Buyer: CAREY, DAVID
6600252
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
Lincoln Center Advertising
Replaces 2005 Blanket PO# 5500171.
Total
15,000.00
$15,000.00
-- -a ---- ------ -------_-..._... This order is City of Fort Collins 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: 970-221-0775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580