HomeMy WebLinkAbout385510 ABC PUBLISHING - PURCHASE ORDER - 7702423 (2)City of Port Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
Purchase Order Number: 7702423
Delivery Date: 04/10/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 Lot 1,423.75
Advertising -Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Distribution Number: 60,000
Distribution Times: Aug., 2007 - Jan., 2008
Per Quote # 10738, dated 3/27/07
♦RRiR
Line 1 for department portion of $2,278.00 total cost.
1 Lot
Advertising -Coupons
in CSU Publication for Transfort Campus Cash Coupons.
Distribution Number: 60,000
Distribution Times: Aug., 2007 - Jan., 2008
Per Quote # 10738, dated 3127/07
Line 2 for department portion of $2,278.00 total cost.
854.25
Total $2,278.00
This order is alid over $20D0 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580