HomeMy WebLinkAbout407351 REDIRECT GUIDE - PURCHASE ORDER - 7702034Date: 03/23/07
, MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702034
Delivery Date: 03/23/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
4.1-1" :
Line Qty/Units Description Extended Price
1 1 Lot
3,033.00
Advertising in ReDirect Guide
Per Advertising Agreement dated 3/2/07.
�J Total $3,033.00
' 4i--
City of Fort CorInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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