HomeMy WebLinkAbout130548 ROCKY MOUNTAIN PUBLISHING INC - PURCHASE ORDER - 3301293Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301293
Delivery Date: 02/27/03 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
1 Advertising in Parent Maga
2 Advertising in Parent Maga
'.n
School Pool
Clean Air
Total
1,815.00
468.00
2,283.00
This order is alid 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