HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7702360Date: 04/06/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702360
City of Fort Collins
Delivery Date: 04/06/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,559.00
Newspaper Advertising
for TransFort
Per Invoice# 0001268204
Total
testy of Tort uoflinuirector of Purchasing and Risk Management
This order is rtQlhaild 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
$5,559.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580