HomeMy WebLinkAbout179753 AT AND T MEDIA SERVICES - PURCHASE ORDER - 2201778in
CityofF_, et=^ City of Fort Collins
Page Number: 1 of 1
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201778
Delivery Date: 03/22/02 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 GROSS ADVERTISING FEE PER K. DIMARTINO 2,000.50
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
Total: 2,000.50
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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