HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS - PURCHASE ORDER - 8851052(M7)
City of Fort Collms
Page Number 1
Vendor 165561
City of Fort Collins
NORTHERN COLORADO BUSINESS REPORT
144 S COLLEGE AVE
FORT COLLINS CO 80624
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Date 02/20/08
Purchase Order Number 8851052
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO 80521
----- -----•--•-- auyer UNULL,JAMES
Purchase Order number must appear on invoices, packing lists labels, bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 Econ Profile 3 000 00
with Color
Total $3,000 00
1 ,
City of Fort C91,rinj 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