HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2203782City of Fort Collins
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Date: 06/07/02
PURCHASE ORDER NUMBER: 2203782
Delivery Date: 06/06/02 Buyer: DICK,OPAL
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 Ads for Water Conservation 4,230.00
Campaign - $846 each weak for 5 weeks.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
4,230.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0680