HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306393Date: 10/20/03
City of Fort Collins
Page Nu 1
City of Fort Collins
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 Qty/Units Description Extended Price
1 production of cable tv spots
This order Is rhdhalid 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
4,800.00
Total 4,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580