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HomeMy WebLinkAbout446453 PRINT IT - PURCHASE ORDER - 9950255City of F6rt Collins Page Number: 1 Date: 2/6/2009 BLANKET Purchase Order Number: 9950255 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 Qty/Units Description Extended Price 1 Blanket Order 2009 Admin Printing Needs for Transfort as required. Line # 1 covers specific department portion of estimated costs. 2 Blanket Order 2009 Admin Printing Needs for Transfort as required. Line # 2 covers specific department portion of estimated costs. Replaces 2008 Blanket PO# 8850014. ©[iIlIfZiIl] Total $8,000.00 City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins This order is nQValid 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