HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 6600259City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11 /06
BLANKET
Purchase Order Number:
6600259
Delivery Date: 01/10/06 Buyer: 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 16,000.00
Lincoln Center Playbills
Quantity, Specifications and Schedule as requested.
Lincoln Center Contact: Sarah Hogan
Vendor selection per fax quote dated July 6, 2005.
Replaces 2005 Blanket PO# 5507379.
Total
This order is rtQbbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580