HomeMy WebLinkAbout104885 TRI102FM - PURCHASE ORDER - 2208787Date: 12/31/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208787
Delivery Date: Iusiiuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, -and correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT RADIO ADVERTISING 5,000.00
SPLIT OUT FROM PO 2208253, PER REQUEST FROM SUE GRIFFITH @ TRANSFORT.
Total 5,000.00
Gity of Fort CgqWi�in# Director of Purchasing and Risk Management
This order is licilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580