HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 8852535 (3)City of Fort Collins
Vendor 113643
DOWNTOWN BUSINESS ASSOCIATION
#19 OLn TOWN SQUARE #230
FOIST COLLINS CO 00614
Date 05/29/08
BLANKET
Purchase Order Number 8852535
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
21S N MASON, 2ND FLOOR
FORT COLLIN$ CO 80524.44%
Delivery Date 04/29/08 Buyer CAREY DAVID
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 Description Extended Price
3 1 LOT 18 000 00
Addendum to PO# 8852535
Per Requisition # 33425
Total
$18,000 00
_ i s _or..der _.. is _ ....alidover $5000unless • nsigned -••- ...by-•- •••-James ••--7B.....O ••• Neill II CPPO City of Fort Collins
Thi
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580