HomeMy WebLinkAbout248869 DENVER NEWSPAPER AGENCY - PURCHASE ORDER - 2202878aCity of Fort Collins
Page Number: 1 of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202878
uellvery Date: 05/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NO 1 t:
Line: uty/Units: Description: Extended Price:
1 1 lot Newspaper Ads for Fiber 2,225.56
Bids REFERENCE #183461001 BIDN0.568
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 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
2,225.56
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580