HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 55062231"
Date: 09/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506223
Delivery Date: 09/14/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 4,482.10
Budget in Brief Advertisement
Total $4,482.10
wty or rort m virector or rurcnasmg anti rusK management City of Fort Collins
This order Is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580