HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 9950267Fort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/9/2009 Buyer: Q'AREY, DAVID
9950267
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, 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
1 Blanket PO for 2009
2 Blanket PO for 2009
Center
Advertising -Lincoln Center
Total
City of Fort CoPnY Director of Purchasing and Risk Management
This order is nNQlhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
5,000.00
7,500.00
$12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580