HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3307913Date: 12/22/03
City of Fort Collins Purchase Order Number: 3307913
ueuvery uaze: ice/ I. iwa Buyer: O'NEILL,JAMES
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each
'.A
Est. 2004 Legal Advertising
Total
17,000.00
$17,000.00
City of Fort Colfmy Director of Purchasing and Risk Management 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580