HomeMy WebLinkAbout275850 NEXTMEDIA OUT DOOR INC - PURCHASE ORDER - 9112 (3)Date: 3/9/2009
Fort Collins
Page Number: 1
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
2 2009 Blanket Order 8,000.00
Utilities
Total
$8,000.00
city of tort t: in Uirector of rurcnasing and KisK 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&cgov.com Fort Collins, CO 80522-0580