HomeMy WebLinkAbout258044 WEDDING FACILITIES - PURCHASE ORDER - 2200709In
CityofF_ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200709
Delivery Date: 01/23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oity/Units: Description: Extended Price:
1 1 LOT ADS IN TWO ISSUES, FOR 2002 3,000.00
City of For C Ilin9 Director of Purchasing and Risk Management
This order bronot 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: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580