HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 6608139City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608139
Delivery Date: 12/20/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
1 1 Lot 1,267.28
Advertising
in the Collegian Newspaper for Transfort.
*kkk*
Line 1 for department portion of $2,027.66 total cost per invoice dated 11/30/06.
2 1 Lot 760.38
Advertising
in the Collegian Newspaper for Transfort.
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Line 2 for department portion of $2,027.66 total cost per invoice dated 11/30/06.
Total $2,027.66
City of Fort C91fmY Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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