HomeMy WebLinkAbout407351 REDIRECT GUIDE - PURCHASE ORDER - 7701053Date: 02/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701053
Delivery Date: 02/08/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lis , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,033.00
Advertising in ReDirect Guide
Advertising Period: one (1) year
City Contact: Mike Freeman
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,033.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580