HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 4406270Date: 09/28/04
City of Fort Collins Purchase Order Number: 4406270
Delivery Date: uUIzfIu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1
Line Qty/Units Description Extended Price
1 1Lot
Fall -Winter Schedule Ads
for "Back -To-School" Advertising Schedule Per Schedule dated 9/21/04
5,955.36
Total $5,955.36
This order is r6jklid 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 500, 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