HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4406967(MMA-1 ftvj %*)
City of Fort Collins
Page Number: 1
Date: 10/26/04
City of Fort Collins Purchase Order Number: 4406967
Delivery Date: 10/26/04 Uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe ,bills of lading, and all correspondence.
Note:
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Line Qty/Units*' Description Extended Price
1 1 Lot
5 Weeks of Flight Ads
for general TransFort Marketing
Per Invoice # 0000989270
Total
4,717.80
$4,717.80
. ILY v, rorr %om uirecror or rurcnasing ana rusK 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