HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7708301Ililli,l
City of Fort Collms
Page Number 1
Vendor: 102584
Date 11/27/07
Purchase Order Number 7708301
City of Fort Collins
Ship To
CITY CLERK
1300 RIVERSIDE AVE RADOACITY OF FORT COLLINS
FOR 300 LAPORTE AVE /
FORT COLLINS CO 80524.4353 CITY HALL WE:STZ 1ST FLOOR
FORT COLLINS.CO 80521
Delivery Date 11/26/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot / 9,00000
Est Dec 2007 & 2008 B&C Ads
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
BOARDS & COMMISSIONS (B&C) ADS, AS NEEDED, DURING DECEMBER 2007, AND CALENDAR YEAR 2008 DOLLAR
AMOUNT SPECIFIED IS ESTIMATED/AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES
Total
$9,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
order is over $2000 unless signed by James B O'Neill ll, 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