HomeMy WebLinkAbout275630 CLEAR CHANNEL COLORADO - PURCHASE ORDER - 2206480 (2)Date: 10/16/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206480
Delivery Date: 09/11/02 Buyer: O'NEILL,JAMES
Purchase Order number must ap ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 11-T
change account number
2,975.00
Total 2,975.00
This order is r6l.4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522A580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info&l.fort-collins.co.us Fort Collins, CO 80522-0580