HomeMy WebLinkAbout254755 MOUNTAIN MEDIA ENTERPRISES - PURCHASE ORDER - 5500185 (2)Date: 05/06/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500185
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1Lot
504.51
Addendum to PO# 5500185
Per Requisition # 23351 from Bev Gast.
Total $504.51
a,Iry ui rurz %,omns uvrecior or rurcnasmg ano KISK Management This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort CollinsAccounting 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