HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7702422Date: 04/10/07
City of Fort Collins
Page Number: 1
Purchase Ordelr'Number: 7702422
City of Fort Collins
Delivery Date: 04/10/07 uyer: 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 Advertising
City of Fort Cgffinl Director of Purchasing and Risk Management
This order is OqV4alicl over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580