HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7701172Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701172
Delivery Date: 02/14/07 Buyer: CAREY, DAVID
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 4,591.56
Transfort Advertising
Line 1 for department portion of $7,346.50 total cost.
2 1Lot 2,754.94
Transfort Advertising
Total
$7,346.50
City of Fort C91flinji Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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