HomeMy WebLinkAbout286183 PRINTCO GRAPHICS - PURCHASE ORDER - 6314Y
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
ANNUAL
Purchase Order Number:
u011YCly IJOW. u1/Ialuo Buyer: DICK,OPAL
6314
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Blanket P.O. for City
of Ft. Collins Utilities- 2006
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.
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580