HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7706568City of Fort Collins
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO80524.4353
Date 09/14107
Purchase Order Number 7706568
Ship To;
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO
Delivery Date 09/14/07 Buyer CARFJff, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad g, and all correspondence
Note
Line Qty/Units escription Extended Price
1 1 Lot
6,91760
Advertising -August New Routes
Per Invoice# 0001332925
Total
$6,917 60
any o, rurr � m uvecror or rurcnasmg ana KISK management City of Fort Collins
This order is alid 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