HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6607480Date: 11/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607480
Delivery Date: 11/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Advertising
Advertising to relocate City Recycling Drop-off Center
Total $5,000.00
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City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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