HomeMy WebLinkAbout132494 FORT COLLINS FORUM - PURCHASE ORDER - 5503283A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/05
Purchase Order Number: 5503283
Delivery Date: uarzurua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
2,612.00
Advertising
1/4 page ad for Vanpool Program
Issue dates: Monthly, June -September, 2005 (4 Issues)
Per Quote dated 5/12/05
Total $2,612.00
This order is r6thalid 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