HomeMy WebLinkAbout131245 CLEAR CHANNEL - PURCHASE ORDER - 2206945Date: 10/01/02
City of Fart Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206945
Delivery Date: 09/30/02 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
DRIVE LESS COMMERCIALS
Total
r,
This order Is rlgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info&&.fort-collins.co.us
3,750.00
3,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580