HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7702422 (2)Date: 04110107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order -'Number: 7702422
Delivery Date: 04/10107 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
This order is rfgthalid 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