HomeMy WebLinkAbout351926 JEN SMITH - PURCHASE ORDER - 9950266Date: 1 /12/2009
City of BLANKET
Fort Collins Purchase Order Number: 9950266
Page Number: 1
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF G ODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT LENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES D NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF S CH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009
Graphic Design -Lincoln Center
PLEASE DO NOT MAIL PO TO VEN
Total $20,000.00
City of Fort Coriny 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