HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7701509 (2)Date: 04/02/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701509
Uullvely udie. uorucrur 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
2 1 LOT 2,462.00
FORT COLLINS BIKES CALENDAR
AMOUNT RE -ADDED TO PO PER S.O'BRIEN 4/2/07. -ECB
Total $2,462.00
City of Fort CofffinjDirector of Purchasing and Risk Management
This order is alid 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