HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8850772Date 02/07/08
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City of Fort Collms
Page Number 1
Vendor 102584
City of Fort Coiling
COLORADOAN
1300 RIVERSIDE AVE
FORT COLLINS CO 8052443f 3
Purchase Order Number 8850772
Ship To
TRANSFORT SUS FACILITY
CITY OF FORT COLLINS
0570 PiORTNER ROAD
CITY OF PORT COLL€N CO 80525
Delivery Date 02/07/08 Buyer REY DAVID
Purchase Order number must appear on invoices, packing lists labels, bills o ading and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 Lot
4 250 00
Advertising
per Invoice # 0001376701
Total $4 250 00
- _ - - .._ ._._....._.._a_..._.., 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
Fort Collins CO 80522 0580