HomeMy WebLinkAbout205017 OUTDOOR PROMOTIONS - PURCHASE ORDER - 3300734Date: 01/29/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300734
Delivery Date: 01/29/03 B yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units
1 Invoice #7124
Description
Total
Extended Price
2,240.00
2,240.00
- --1 --. --- _ .... .._ ..._....._.._a_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580