HomeMy WebLinkAbout102895 FORT COLLINS AREA CHAMBER - PURCHASE ORDER - 550667I
Date: 10/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506667
Delivery Date: 10/04/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi/Sg, and all correspondence.
Note:
Line Qty/Units Descri ion Extended Price
1 1 Lot 2,000.00
Ads Prom mg Business
Passfort Program.
Per Invoice #7702
Total
$2,000.00
City of Fort G inj Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill 11, 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