HomeMy WebLinkAbout111008 DENVER REGIONAL COUNCIL OF GOVERNMENTS - PURCHASE ORDER - 2208784 (2)City of Fort Collins
Date: 12/31/02
Purchase Order Number: 2208784
Dellvery Date: "IUJvuz Buyer: 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 ea
This order is
billboard adv reimbursement
id 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
2,220.00
Total 2,220.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580