HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 2200622City of Fort Collins
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City of Fort Collins
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200622
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 TRANSFORT MKTG ADS 5,000.00
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order TeAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580
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