HomeMy WebLinkAbout131245 CLEAR CHANNEL - PURCHASE ORDER - 2208253Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208253
Delivery Date: 11/29/02 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
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Total
This order is rkLfhalid 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
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580