HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4406759Y t
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/18/04
Purchase Order Number: 4406759
Delivery Date: 10/27/04 Buyer: STEPHEN, JOHN
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 2,014.00
Insert Recyclone Times
Insert 38,000 copies in newspaper on Sunday, October 31, 2004
Price: $0.053/ insert
Per quote from Sarah Lando
City of Fort Goninf Director of Purchasing and Risk Management
This order is rktihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,014.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580