HomeMy WebLinkAbout248869 DENVER NEWSPAPER AGENCY - PURCHASE ORDER - 2201236In
City of For �_ City of Fort Collins
Page Number: 1 of 1
Date: 02/22/02
PURCHASE ORDER NUMBER: 2201236
Delivery Date: 02/21/02 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 1 LOT HIRING AD - FIREFIGHTERS 2,593.80
BILLED ACCOUNT #017429916.
ADVERTISER/CLIENT #017429915.
BILLING DATE 211102,
City of For C Ilins 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: 2,593.80
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580