HomeMy WebLinkAbout205017 OUTDOOR PROMOTIONS - PURCHASE ORDER - 4407042City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/04
Purchase Order Number: 4407042
Delivery Date: 10/28/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Marketing 9,720.00
4 months display
2 Marketing 1,000.00
production
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City of Fort C911fm# Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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 $10,720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580