HomeMy WebLinkAbout127948 NEWSBANK - PURCHASE ORDER - 3304839aI City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 08/08/03
urchase Order number must appear on
Note:
packing
Buyer:
labels, bills of
Date: 08/08/03
Purchase Order Number: 3304839
;,REY, DAVID
ing, and all correspondence.
Line Qty/Units D scription Extended Price
1 1 Lot
Effective: July 2003 - June 2004
For: - Fort Collins Coloradoan
Per Invoice # RN377017
Annual,$ubscription
8,595.00
Total 8,595.00
This order is rkthallcl over $2000 unless signed by James B. O'Neill II, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580