HomeMy WebLinkAbout105017 OUTDOOR PROMOTIONS - PURCHASE ORDER - 3302617RL
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/12/03
Purchase Order Number: 3302617
Delivery Date: 0511z/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
Qty/Units
Description
1 lot DROUGHT OUTREACH OUTDOOR
ADVERTISING. INV 8149 AND MORE INVOICES TO FOLLOW.
Extended Price
12,000.00
Total 12,000.00
City of Fort C9117iny Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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