HomeMy WebLinkAbout114212 KUNC FM - PURCHASE ORDER - 77001133qu�
Oil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
Purchase Order Number: 7700133
ueiivery uate: 01/05l07 Buyer: STEPHEN, JOHN
Purcnase prder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,000.00
Monthly Meeting Notice
Total
$2,000.00
uny of I-ort GI)rVirif Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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