HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7703924Date: 06/07/07
COMMON
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703924
Delivery Date: 06/06/07 Buyer: CAREY, VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,ofid all correspondence.
Note:
Line Oty/Units Desp6ption Extended Price
1 1 Lot
9,789.60
New aper Advertising
for TransFort
Per Invoice# 0001290005
2 1 Lot
4,850.84
Postcard Printing &Mailing
and Postage for TransFort Mailing. r�
Per Invoice# 0001288965
Total $14,640.44
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580