HomeMy WebLinkAbout105693 THE KENTUCKY NETWORK - PURCHASE ORDER - 2200623I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
15693
)RK PUB]
CITY
2279 201
FOR'
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200623
hip To:
IARV IMAffin
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 NON -PRINT MEDIA GED MATERIALS / INV k33180 3,185.00
City of For(CjIlIlins Director of Purchasing and Risk Management
This order of 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
Total: 3,185.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580