HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4402245ft 'V
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 04/14/04
Purchase Order Number: 4402245
Delivery Date: 04/14/04 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 2,700.00
2004 Bike Month Advertising
Title Sponsor and Partnership opportunities per letter dated 3/18/04.
Total
$2,700.00
..,y .. '.,.. .. ���� .,,, a.,..., .., �....,,aa„,y o,,....,�,. ,.,a„aao,,,,.. 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