HomeMy WebLinkAbout407702 REDIRECT CO - PURCHASE ORDER - 7700915Date: 02/02107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700915
Delivery Date: 02/02/07 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 Advertising -Solid Waste 855.00
2 Advertising - Air Quality 855.00
3 Advertising - Sustainability 854.00
Total $2,564.00
..ny oI rvn', in u"ecror or rurcnasmg ana rasK 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