HomeMy WebLinkAbout107231 K 99 FM - PURCHASE ORDER - 2208788Date: 12/31/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208788
Delivery Date: 12/31/02 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 LOT RADIO ADVERTISING 5,000.00
SPLIT OUT FROM PO 2208253, PER REQUEST FROM SUE GRIFFITH @ TRANSFORT.
Total 5,000.00
City of Fort Cgt�tfflin# Director of Purchasing and Risk Management
This order is ftjoo9alid 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.coms Fort Collins, CO 80522-0580