HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 4401934000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/01 /04
Purchase Order Number: 4401934
uenvery uate: 1«0 uuv 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 1 Lot
Advertising for Transfort
Per Advertising Agreement dated 3/12/04.
Five (5) insertion dates at $605 each.
Total
3,025.00
$3,025.00
This order is rklhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580