HomeMy WebLinkAbout271418 AT AND T MEDIA SERVICES - PURCHASE ORDER - 2204401City of Fort Collins
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Date: 06/26/02
PURCHASE ORDER NUMBER: 2204401
Delivery Date: 06/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 INVOICE # 1131.384, AD SALES PER. K. DIMARTINO;
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
Extended Price:
2,000.50
Total: 2,000.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580