HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7708295City of Fort Collins
CALORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 80524-4353
Date 11/26/07
Purchase Order Number 7708295
Ship To
CITY CLERK
CITY OF FO COLLINS
300 LAPO TE AVE
CITY HALL WEST - 1ST FLOOR
FORTXOLLINS CO 80521
Delivery Date, 11/26/07 / Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, lab/els, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 each / 6,000 00
Est Dec 2007 & 2008 Legal Ads
- n Total $6,000 00
City of Fort CcIffinjDirector 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