HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2201645i
CltvofF_ City of Fort Collins
Page Number: 1 of 1
Date: 03/19/02
PURCHASE ORDER NUMBER: 2201645
Delivery Date: 03/18/02 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 1 LOT BIKE MONTH ADVERTISING 3,800.00
City of Fo 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
Total: 3,800.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580