HomeMy WebLinkAbout335224 RESORT MAPS - PURCHASE ORDER - 7703587Date: 05/22/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703587
Delivery Date: 05/22/07 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Des`ription Extended Price
1 1 Lot ;' 2,260.00
Ad
Renewal of of ad with changes for new routes.
Full color maps distributed September, 2007-Aug
Per Invoice dated 5/15/07.
of Fort Collins Map
Total
$2,260.00
City of Fort CoWinY Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, 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