HomeMy WebLinkAbout263625 GETTY IMAGES - PURCHASE ORDER - 3304331Date: 07/22/03
MR-WIMAN
Citv of Fort Collins
Page Number: 1 of 1
City
.
ity of Fort Collins
Purchase Order Number: 3304331
Delivery Date: 07122/03 Buyer: REY . D I AV . I D
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 1 LOT P�/Invoice # 3867425 154.99
2 1 LOT Per Invoice #3870766 6,452.00
Total
I
6,606.99
This order is rh4halld over $2000 unless signed by James B.--O-'-Neill 11, CPPO, FNIGP City of Fort Collins
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