HomeMy WebLinkAbout298197 COMCAST AD SALES - PURCHASE ORDER - 4401294�p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401294
Delivery Date: 02/27/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units DescriptioV Extended Price
1 1 Lot 10,000.00
TV
.A
Total
$10,000.00
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580