HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7700869Date: 02/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700869
Delivery Date: 02/01/07 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 2,050.00
COLORADOAN AD
PER INVOICE #1235962, DATED 12/6/06.
Total $2,050.00
City of Fort Ccpfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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