HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7707593City of Fort Collins
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 130524.4353
Date 10127107
Purchase Order Number 7707593
Ship To t
TRANSPORT BUS FACILITY
CITY OF FORT COLLINS
6570 FORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 10/26/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels
,,Alls of lacling, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 1 Lot 2,35360
Colorado Connection and
on-line Event Calendar sponsor, Retail Flight Plan
Per Invoice # 0001343752
Total
$2,353 60
City of Fort CoWiny Director cf Purchasing and Risk 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