HomeMy WebLinkAbout253625 GETTY IMAGES INC - PURCHASE ORDER - 2207913I ft�oofth
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/15/02
Purchase Order Number: 2207913
Delivery Date: 11/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
MM
Line
Qty/Units
Description
Extended Price
1
1 LOT
INV 3543246
6,802.40
Total
This order Is rkdhalid 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@cl.fort-collins.eo.us
6,802.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580