HomeMy WebLinkAbout110960 JACK CURFMAN - PURCHASE ORDER - 6600483City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/06
BLANKET
Purchase Order Number:
venvery uate: vin nuo Buyer: CAREY, DAVID
6600483
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 Oty/Units Description Extended Price
1 Blanket PO for 2006
Lincoln Center Gallery Design
SERVICES AS REQUESTED.
REPLACES 2005 BLANKET PO# 5500159.
silty of I-ort Ggriinj Director of Purchasing and Risk Management
This order Is fthalld 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
2,700.00
Total $2,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580