HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307626AFortCity of Fort Collins
Page Number: 1
Date: 12/09/03
Purchase Order Number: 3307626
Delivery Date: 12/09/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all coil
Note:
ence.
Line Qty/Units Description Extended Price
1 TALK OF THE TOWN -'CHARACTER'
PRODUCTION,6F VIDEO
Total
2,300.00
$2,300.00
This order is k0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580