HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 6600982Date: 02/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600982
ueuvery uate: Uzrlolos Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Various ads and articles in
Description
paper for recognition of
Partner activities, for NCBR sponsorship and leverage of funds of $6,855.
Extended Price
12,095.00
Total $12,095.00
wty or rort tgnmf uirector dT Yurcnasing and KISK Management City of Fort Collins
This order is riclihalid 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