HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 9950261City of
F„6rt Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Numb
9950261
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, la els, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AP
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUC
AND/OR SERVICES.
NOT A
GOODS
Line Qty/Units Description Extended Price
1 Blanket PO for 2009
Advertising for Lincoln Center
Replaces 2008 Blanket PO# 8850334. ;/
PLEASE DO NOT MAIL PURCHASE ,ORDER TO VENDOR.
50,000.00
Total $50,000.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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