HomeMy WebLinkAbout275850 NEXTMEDIA OUTDOOR INC - PURCHASE ORDER - 9112City of
F6rt
,Collins
Page Number: 1
Date: 3/18/2009
Purchase Order Number: 9112
Delivery Date: 1/5/2009 Buyer: DICK,OPAL
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
3 2009 Blanket Order 10,000.00
Utilities
l �nR 0 nL4s-C
Total $10,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is 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
11 Jennie Beck - PO's Page 111
From: Opal Dick . ,
To: Jennie Beck; Michelle Reynolds
Date: 3/18/2009 8:43:27 AM
Subject: PO's
Good Morning
Req. #
PO #
35452
9375-
35451
9374
35446
9951760 - Destroy Vendor Copy
35440
9951759 - Destroy VEndor Copy
35428
9112 - Line 3
Have anice day----------------