HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4407791(dMIL.,
IM^rIwd-
17
L"M
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/26/04
Purchase Order Number: 4407791
Delivery Date: 11/26/05 Buyer: O'NEILL,JAMES
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 each 15,000.00
Est 2005 Legal Advertising
This order is r1Qt/4alid 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 $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580