HomeMy WebLinkAbout308645 K N O W RADIO - PURCHASE ORDER - 3304997Date: 08/15/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304997
Delivery Date: 08/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
front mg van svc-advertising
Total
This order is rhdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,040.00
3,040.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580