HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7706409City of Fort Collins
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 130524 4353
Date 09/11/07
Purchase Order Number 7706409
Ship To,
TRANSPORT BUS FACILITY'
CITY OF FORT COLLINS
6570 PORTNER R040/
CITY OF FORT COL`LINS CO BG525
Delivery Date 09111/07 Bu f CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note so
Line Qty/Units r` Description Extended Price
1 1 Lot f 7,25000
Advertising- Newspaper
for Trans Fort
Per Invoice# 0001222059
Total
$7,250 00
This order is alid over $2000 unless signed b James B O'Neill ll, CPPO, FNIGP City of Fort Collins
9 y Accounting Department
City of Fort Collins Purchasing, F'O Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580