HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7700581Date: 01 /22/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700581
Delivery Date: 01/22/07 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 Various ads/articles in paper
for recognition of Partner
Activities for NCBR sponsorship.
Total
17,310.00
$17,310.00
crcy oT ron 1,9nmj uirector or vurcnasmg ana ttislt management City of Fort Collins
This order is alid 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