HomeMy WebLinkAbout211033 POUDRE RIVER PUBLISHING - PURCHASE ORDER - 6600254City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
BLANKET
Purchase Order Number:
Ulu. w 1i Iw1vu Buyer: CAREY, DAVID
6600254
rurcnase uraer numner 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
I Blanket PO for 2006
Lincoln Center Advertising
Replaces 2005 Blanket PO# 5500187.
Total
5,000.00
$5,000.00
This order is rlpy6alid over $2000 unless signed by James B. O'Neill 11, 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