HomeMy WebLinkAbout257755 MOUNTAIN MEDIA ENTERPRISES - PURCHASE ORDER - 2206232I&
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206232
Delivery Date: 08/30/02 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 LINCOLN CENTER PROGRAMS 10,472.84
PER BID #5725.
DELIVERIES TO BE MADE 1 DAY PRIOR TO EACH SCHEDULED SHOW OPENING DATE.
SEE PERFORMANCE SCHEDULE, ATTACHED.
City of Fol
This order
__-_- _. _ __ill 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
Total: 10,472.84
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580