HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3306393City of Fort Collins
Date: 10/20/03
Purchase Order Number: 3306393
Delivery Date: 10/20/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 production of cable tv spots
Total
4,800.00
4,800.00
_._, _.- --- _ .... .._ ..--- ...._.._a_..._..- City of Fort Collins
This order Is alid 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
Fort Collins, CO 80522-0580