HomeMy WebLinkAbout104685 TRI 102 FM - PURCHASE ORDER - 2208787Date: 12/31/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208787
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 City/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 0911i"nf Director of Purchasing and Risk Management City of Fort Collins
This order is riclthalid over $2000 unless signed by James B. O'Neill II, 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-collins.co.us Fort Collins, CO 80522-0580