HomeMy WebLinkAbout335224 RESORT MAPS - PURCHASE ORDER - 4406084Date: 09121 /04
City of Fort Collins
Page i' bMber: 1
Purchase Order Number: 4406084
Delivery Date: 09/21/04 Buyer: CAREY, DAVID
Purchase Order number must ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,125.00
TD\Ad2004-05 Publication
of Fort Collins map
Total \ $2,125.00
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PAW
City of Fort CoWinj 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