HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3305461aoff �J40Z
City of Fort Collins
Page Number: 1 of 1
Date: 09/04/03
City of Fort Collins Purchase Order Number: 3305461
Delivery Date: uaiu41W 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 Budget in Brief 4,180.65
FULL -PAGE AD IN COLORADOAN; SUMMARY OF THE 2004 & 2005
RECOMMENDED BIENNIAL BUDGET.
Total 4,180.65
City of Fort Cqr1nf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580