HomeMy WebLinkAbout324631 KOBE MARKETING - PURCHASE ORDER - 4406269Date: 09/28/04
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406269
Delivery Date: uu/zflu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Deicription Extended Price
1 1 Lot 2,400.00
Ads to�romote Seniors
to try TransFort fixed rides. Ir
Per Invoice dated 9/23/04.
Total $2,400.00
UITy oT rort L;c)ninj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qtAfalid 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