HomeMy WebLinkAbout109277 ADCON ADVERTISING - PURCHASE ORDER - 3301507Date: 03/14/03
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City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301507
Delivery Date: 03/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT MUSEUM SIGNAGE SIGN A,B,C, AND 2,724.00
D AS PER SALES CONTRACT DATED 3/7/03.
Total 2,724.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid 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