HomeMy WebLinkAbout290033 FORT COLLINS WEEKLEY - PURCHASE ORDER - 7702177Date: 03/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702177
Delivery Date: 03/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Advertising - Climatewise
Description
Total
1.11y or rorr c rn uirector of Purchasing and Risk Management
This order is rtQlhalid 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
Extended Price
5,192.00
$5,192.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580