HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4405868Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
Purchase Order Number: 4405868
Delivery Date: 09/15/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
2,763.00
Weeks of Fight Ads
for SmartTrips "Bike to Shop" Advertising
Dates: 9/05/04-09/19/04
Per September Invoice
Total
$2,763.00
City of Fort CoPinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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