HomeMy WebLinkAbout102129 BROWN BIGLEOW CO - PURCHASE ORDER - 3305080(WmA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/20/03
Purchase Order Number: 3305080
ueitnery uate: vorcviva 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 LOT DRIVELESS GIVEAWAYS 8,424.00
PER P892 TDM PROMOTIONAL MERCHANDISE CONTRACT.
Total
8,424.00
This order is riQthalid 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