HomeMy WebLinkAbout179753 - PURCHASE ORDER - 2208539MMW6�40�
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/16/02
Purchase Order Number: 2208539
Delivery Date: 12/13/02 Byer: O'NEILL,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
14 30-second VanGo ads
2,004.00
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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
2,004.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580