HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3304568Date: 07/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304568
Delivery Date: 07/29/03 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 1 each
for remainder of 2003
Estimated legal advertising
Total
9,000.00
clty of tort Ggrimy Director of Purchasing and Risk Management City of Fort Collins
This order is rhao4alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580