HomeMy WebLinkAbout111674 BOSS ASSOCIATES - PURCHASE ORDER - 6600479City of Fort Collins
Cityof Fort Collins
Page Number: 1
Delivery Date: 01/17/06
Date: 01/17/06
BLANKET
Purchase Order Number:
Buyer: CAREY, DAVID
6600479
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
te: i Nib VUMGHASE 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 5,000.00
OUTSIDE PRINTING SERVICES
FOR WARNING & PARKING TICKETS AS REQUESTED BY POLICE SERVICES
#i#i#
REPLACES 2005 BLANKET PO# 5500066
Total $5,000.00
City of Fort Cyffnf Director of Purchasing and Risk Management
This order Is alld over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us Fort Collins, CO 80522-0580