HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2208265Date: 12/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208265
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
5,000.00
Total 5,000.00
i _ .... _ . _._..._._.._a_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-coliins.coms Fort Collins, CO 80522-0580