HomeMy WebLinkAbout105017 OUTDOOR PROMOTIONS INC - PURCHASE ORDER - 2207245Date: 10/15/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207245
Delivery Date: 1ur14/132 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 1lot Bus Bench ads about radon
per Invoice #6424 dated 9/30/02, service date 10/28/02-02/17/03
Total
This order is rh#halid 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@ci.fort-collins.co.us
5,076.00
5,076.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580