HomeMy WebLinkAbout248869 DENVER NEWSPAPER AGENCY - PURCHASE ORDER - 5504197Date: 06/22105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504197
Delivery Date: 06/22/05 Buyer: CAPffyl
DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note: %
Line Oty/Units Description Extended Price
1 1 Lot
for Billing Period: May 1 to May 31, 2005
Per Invoice Ws 118859001, 138174001, and
/'Newspaper Advertising
6001
3,892.76
Total $3,892.76
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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