HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 2200626City of Fort Collins
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Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200626
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 2002 ADS THROUGH APRIL 2,000.00
Total:
City of Fo
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
2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580