HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8850837Date: 02/11/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8850837
Delivery Date: 02/11/08 Buy er:j CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,880.00
Advertising
for portion of $12,455.00 total due per
Invoice # 0001387921.
Total
$3,880.00
Clty of tort C in 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