HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3305645Date: 09/12/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305645
City of Fort Collins
Delivery Date: 09/16/03 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 Lot
Times in Sept. 28, 2003 newspaper
40,000 copies
Fee for inserting Recyclone
Total
City of Fort Go/Firif Director of Purchasing and Risk Management
This order is ftthalld 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.fortcollins.co.us
2,080.00
2,080.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580