HomeMy WebLinkAbout132494 FORT COLLINS FORUM - PURCHASE ORDER - 5507503Date: 11 /07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507503
Delivery Date: 11/07/05 Buyer: CAREY, DAVID
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 2,046.00
P Full -Run Advertising Insert
of "Clean Air - Track to Win" flyer in 62k news
pa rs.
Insert Date: October 13, 2005 edition.
Per Invoice #5598
Total $2,046.00
City of Fort CqWin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580