HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7702051al
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/07
Purchase Order Number: 7702051
Delivery Date: 03/23/07 Buyer: CA Y, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of la 'ng, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot % 6,373.60
ewspaper Advertising
for TransFort
Per Invoice# 0001257660
Total $6,373.60
any or rort tA)l11nP director of Purchasing and Risk 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