HomeMy WebLinkAbout102408 PIONEER PRESS - PURCHASE ORDER - 6600259rM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/06
BLANKET
Purchase Order Number:
uenvery vale: u-inuwuo Buyer: CAREY, DAVID
6600259
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
2 1Lot
Description
Addendum to PO# 6600259
Replaces Line # 1 which was inadvertently closed. DMC
This order is rtgthalid 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
Extended Price
16,000.00
Total $16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580