HomeMy WebLinkAbout107231 REGENT BROADCASTING OF FORT COLLINS - PURCHASE ORDER - 8850341r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
BLANKET
Purchase Order Number:
8850341
Delivery Date: 01/17/08 Buyer: C EY, DAVIID
Purchase Order number must appear on invoices, packing lists, labels, bills of 'ding, 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 GOO
AND/OR SERVICES.
Line Qty/Units Description Extended Price -
2 1
Addendum to blanket PO 8850341
Total
This order is rk)ihalid over $2000 unless signed by James B. O'Neill it, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522�0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
4,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580