HomeMy WebLinkAbout298197 COMCAST SPOTLIGHT - PURCHASE ORDER - 9100928of
City Collins
Page Number: 1
Date: 2/12/2010
BLANKET
Purchase Order Number: 9100928
uenvery uate: 2/12/ZUIU 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 1 LOT
2009 Lincoln Ctr Advertising
11
Blanket PO for Est. Expenses
City of Fort CqW1ny Director of Purchasing and, Risk Management
This order is alid 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
24,000.00
Total $24,000.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580