HomeMy WebLinkAbout403477 NORTHERN COLORADO COMMUNICATIONS - PURCHASE ORDER - 9950265City of
/fit C0111\
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950265
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, p7SUCHGOODS
abels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREDS
AND/OR SERVICES, AS NEEDED, DURING THE NDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIOT A
PROMISE TO PURCHASE ANY MINIMUM AMOU
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009
PLEASE DO NOT MAIL PO TO
is
Advertising -Lincoln Ctr
30,000.00
Total $30,000.00
f Ft Cll
This order is n City ooroins
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