HomeMy WebLinkAbout335224 RESORT MAPS - PURCHASE ORDER - 6605275it
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/21/06
Purchase Order Number: 6605275
varc uvo 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 Advertising on map 1,456.25
2 Advertising on map 873.75
Total $2,330.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580