HomeMy WebLinkAbout102895 FORT COLLINS AREA CHAMBER - PURCHASE ORDER - 5506186ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/05
Purchase Order Number: 5506186
Delivery Date: 09/14/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1Lot
Description
Ads Promoting PassFort
Annual Bus Pass Program to employers for use by their employees.
Extended Price
2,000.00
Total $2,000.00
- -""- " "-"" """-" """""'"' City of Fort Collins
This order is alid over $2000 unlessa 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