HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 7702052Date: 03/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702052
Delivery Date: 03/23/07 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,199.10
Newspaper Advertising
for TransFort.
Per Invoice dated 1/31/07.
Total
$3,199.10
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580