HomeMy WebLinkAbout102554 COLORADOAN - PURCHASE ORDER - 4407785Date: 11 /26/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4407785
Delivery Date: 11/29/04 Buyer: CAREY, DA D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,392.00
Newspaper
for ZILCH Program
Schedule: three (3) weeks during November and December, 20J
Cost: $921.00 per week for 2 weeks (4 ads) 7
Total
'.A
$2,392.00
wcy or rort m ulrector 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
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