HomeMy WebLinkAbout102840 ROCKY MOUNTAIN COLLEGIAN - PURCHASE ORDER - 6605346Date: 08/23/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605346
Delivery Date: 08/23/06 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 Fall Advertising 2,578.13
2 Fall Advertising 1,546.87
Total
$4,125.00
city of Fort Ggiffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580