HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2207127Date: 10/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207127
Delivery Date: 10/08/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 each Invoice #776053 3,802.82
Boards and Commissions Annual Recruitment advertising
Total 3,802.82
City of Fort Cjr1nj Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22"776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580