HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7707534City of Fort Collins
Vendor: 102584
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 80524.4353
Date 10/24/07
Purchase Order Number 7707534
Ship To,
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO $0521
venvery vate twt41uf Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Ads, Budget Open House, Dst Mt 2,238 75
Invoice 1343018
(� n Total $2,238 75
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is and 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