HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6607842Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607842
Delivery Date: 12/08/06 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 1 each 9,000.00
Dec 2006 and 2007 Board
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Total $9,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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