HomeMy WebLinkAbout403020 ROCKY MOUNTAIN CHRONICLE - PURCHASE ORDER - 8850952City of of Fort
Page Number 1
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Vendor 403020
4
City of Fort Collins
ROCKY MOUNTAIN CHRONICLE
316 W MOUNTAIN AVE
FORT COLLINS CO 80521
Date 02/14/08
Purchase Order Number 8850952
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80021
.....Q.y v.'w vci iwivo buyer DICK OPAL
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 Agreement 8 109 50
Climatewise Program
Total $8 109 50
City of Fort Crinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlgthalid 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