HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6606643City of Fort Collins
Date: 10/19/06
Purchase Order Number: 6606643
Delivery Date: 10/18/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Public Notice Southwest Annex 2,528.40
Inv 0001215241
Total $2,528.40
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580