HomeMy WebLinkAbout131245 CLEAR CHANNEL - PURCHASE ORDER - 2201432aCity of Fort Collins
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Date: 03/06/02
PURCHASE ORDER NUMBER: 2201432
ueuvery uaie: vsiubivz _ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
LaIlIV i
Line: Qty/Units: Description: Extended Price:
i Commercials for Drivel-ess 3,600.00
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
3,600.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580