HomeMy WebLinkAbout248869 DENVER NEWSPAPER AGENCY - PURCHASE ORDER - 5500905Date: 02/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500905
Delivery Date: 02/07/05 Buyer: BONNETTE, ED
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 lot
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PER INVOICE #2544P1, DATED 01/01/05 - 01/31/05.
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is rhahalid 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
3,975.82
Total $3,975.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580