HomeMy WebLinkAbout107853 DAILY REPORTER HERALD - PURCHASE ORDER - 7700330 (2)I'
I
21 of Fort Collins
Page Number 1
Vendor. 107853
City of Fort Collins
DAILY REPORTER -HERALD
LOVELAND PUBLISHING CORP
PO BOX 59
LOVELAND CO 80539-0059
Date 11/26/07
BLANKET
Purchase Order Number 7700330
Ship To.
LINCOLN CENTER �✓
CITY OF FORT CONS
417 W MAGNOLIALL
FORT COLLINS CO 80521
Delivery Date 01112/07 Buyer C.AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description
3 1 Lot
Addendum to PO# 7700330
Per Requisition # 31742
(an.. - a, \ 5 0 A" ' —
Extended Price
Total $5,000 00
City of Fort CqjfinDirector of 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