HomeMy WebLinkAbout403020 ROCKY MOUNTAIN CHRONICLE - PURCHASE ORDER - 7709109Date 12/27/07
Ctty of Fort Collins
Page Number 1
Vendor 403020
City of Fort Collins
ROCKY MOUNTAIN CHRONICLE
316 W MOUNTAIN AVE
FORT COLLINS CO 80521
Purchase Order Number 7709109
Ship To'
FORT COLLINS MUSEUM
CITY OF FORT COLLINS
200 MATHEWS ST
FORT COLLINS CO 80524
Delivery Date 12/26/07 Buyer CAREY, DAVID
/
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 November FF Ad / 7300
1/8 Page color
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over S2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$73 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580