HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 3300696Date: 01/28/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300696
Delivery Date: 01/27/03 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
Collegian ads
This order is râ–ºQthalid 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
4,009.50
Total 4,009.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580