HomeMy WebLinkAbout107956 NANCY YORK - PURCHASE ORDER - 9950268Fort Collins
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Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950268
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 Oty/Units Description Extended Price
1 Blanket PO for 2009 6,000.00
Professional Services
Replaces 2008 Blanket PO# 8850076.
PLEASE DO NOT MAIL PO TO VENDOR.
Total $6,000.00
_.., _.. _.. _ .... _.- _. _..__...� _.._ ..._....._.._�_....,... 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