HomeMy WebLinkAbout111008 DENVER REGIONAL COUNCIL OF GOVERNMENTS - PURCHASE ORDER - 2207797Date: 11/07/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207797
Delivery Date: 11/06/02 Buyer: HUME,JAMES
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 each
Reimb 40% of Billboard Adverti
Total
2,220.00
2,220.00
- . - _ _.._ _._....._. ._...
This order is rWalld over $2000 unless signed by James es B.B. City of Fort Collins O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522.0580