HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306373Date: 10/19/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306373
Delivery Date: 10/17/03 Buyer: CAREY, DAVID
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
Commercial Ad Production
3,500.00
Total
order is r► dhalid 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
$3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580