HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3305783Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305783
Delivery Date: 09/22/03 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 Advertising Freewheels
This order is riQ halid 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
2,266.00
Total 2,266.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580