HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3302190Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302190
Delivery Date: 04/22/03 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 Bike to work advertising
Total
City of Fort C911finy Director of Purchasing and Risk Management
This order is ftlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
3,100.00
3,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580