HomeMy WebLinkAbout261657 BRADBURY PUBLISHING - PURCHASE ORDER - 2200536,a
Cityof_ c= City of Fort Collins
Page Number: 1 of 1
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200536
Delivery Date: 01/18/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
null:
Line: aty/Units: Description: Extended Price:
1 1 lot Magazine Display Ad per 5,700.00
terms of contmtt with Community Business Journal dated 1 Z5101.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580