HomeMy WebLinkAbout179753 AT AND T MEDIA SERVICES - PURCHASE ORDER - 2201107 (2)poffortCoffins City of Fort Collins
Page Number: 1 of 1
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201107
uellvery Date: 02/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I E:
Line: aty/Units: Description: Extended Price:
1 2002 Transfort DAR ads 11,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order%of valid over $2000 unless signed by James B. O'Neill 11, 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
11,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580