HomeMy WebLinkAbout114212 KUNC FM 91.5 - PURCHASE ORDER - 7700133Date: 08/14/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700133
Delivery Date: 01/05/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 2,300.00
ADDENDUM TO PO 7700133
Total $2,300.00
City of Fort Co)finy Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 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