HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 3306397Date: 10/20/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306397
Delivery Date: 10/20/03 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 advertising
i
Total
2,235.00
2,235.00
i _ .... _ .-._....._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box Sell, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580