HomeMy WebLinkAbout289687 WASHINGTON POST - PURCHASE ORDER - 3301655Date: 03/25/03
IBM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301655
Delivery Date: 03/26/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Per Invoice# 10185046
'.n
Description
HR Ad for NR Director
Total
Extended Price
2,429.54
2,429.54
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