HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 5507093a IVS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507093
Delivery Date: 10/24/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Full page ad recognizing CW Partners and testimonials, and article on Climate Wise pr
Total
City of Fort CgIffffif Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us
2,135.00
$2,135.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580