HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607478City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/27/06
Purchase Order Number: 6607478
Delivery Date: 11/27/06 Buyer: BO TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
6,000.00
Utility Bill Inserts
Utility Billing inserts to advertise relocationjO City Recycling Drop-off Center.
Total
$6,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rliQtkalid 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