HomeMy WebLinkAbout298197 COMCAST AD SALES - PURCHASE ORDER - 4400419a !rAk\
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/04
Purchase Order Number: 4400419
Delivery Date: 01/13/04 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of 11a01ng, and all correspondence.
Note:
Line Qty/Units DOscription
1 1 Lot
Fee-Passfort
Per Invoice # 1194924
Extended Price
2,200.00
Total $2,200.00
Ulty of I-ort (;CFIInj 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