HomeMy WebLinkAbout241761 KQLF SUNNY 979 FM - PURCHASE ORDER - 4401752ANA EM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/01/04
BLANKET
Purchase Order Number: 4401752
Delivery Date: 12131104 Buyer: CAR DAVID
r,
Purchase Order number must appear on invoices, packing lists, labels, bills of la and all correspondence.
Note:
Line Qty/Units
2 1 Lot
Per Req # 21254
ption
to PO # 4401752
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
1,000.00
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580