HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2208264Date: 12/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208264
Delivery Date: 12/02/02 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
1 1 each
Dec 2002 and 2003 Advertising
Total
This order is rlQthalid 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
9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580