HomeMy WebLinkAbout205017 OUTDOOR PROMOTIONS - PURCHASE ORDER - 3301541Date: 03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301541
Delivery Date: 03/17/03 Buy : DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT / INV 7163 3,744.00
2 1 LOT INV 7116 800.00
0
Total 4,544.00
O'
City of Fort CqffinY Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580