HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 9112Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9112
�.�.�y Uar<. uoicWU buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I Hl5 rUKGHAbE UKULK IS FOR 1 HE 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 2009 Blanket Order
Utilities
Total
4,000.00
$4,000.00
�iiy of rort uTun7 ulrector oT rurcnasmg and RISK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580