HomeMy WebLinkAbout417986 UNIVERSITY DIRECTORIES - PURCHASE ORDER - 8851925I&
City of Fort
Page Number 1
Vendor 417988
City of Fort Collins
UNIVERSITY DIRECTORIES
P O SOX 8830
CHAPEL HILL NC 276164830
Date 04/01/08
Purchase Order Number 8851925
Ship To
TRANSFORT SUS
CITY OF FORT CC
65570 PORTNER Ri
CITY OF FORT CC
CO 00520
Delivery Date 04/01/08 Buyer/CAREY DAVID
Purchase Order number must appear on Invoices, packing lists, labels bells f lading and all correspondence
Note
Line Oty/Units / Description Extended Price
1 1 Lot 2 060 00
Directory Advertising
per Invoice dated 3/14/08 for Contract# 184831
Total
$2 060 00
wry oT rort (;9nmy uirector oT 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov corn Fort Collins CO 80522 0580