HomeMy WebLinkAbout114212 KUNC FM - PURCHASE ORDER - 7392Date: 08/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7392
Delivery Date: 03/23/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 Lot 7,000.00
Addendum to Annual PO# 7392
Per Req# 30709.
Total
City of Fort C91finy 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580