HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5501685jm�mftw
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/16/05
Purchase Order Number: 5501685
Delivery Date: 16/05
Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Advertising 270.85
INV 000103997 Enviro series
2 Marketing 1,394.15
INV 000103997 new homes
r
3 Advertising 2,325.00
INV 000103997 power to save
Total $3,990.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over, $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580