HomeMy WebLinkAbout429176 CUSTOMER INFORMATION CENTER - PURCHASE ORDER - 88520344ft
City of Fort Collins
City of Fort C��
Page Number 1
Vendor 429478
CUSTOMER INFORMATION CENTER
10485 MELODY DRIVE SUITE 315
NORT44GLENN CO, $0234
Date 04/04/08
Purchase Order Number 8852034
Ship To
TRANSPORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTN€R ROAD
CITY OF FORT COLLINS CO 8052$
- - -- - tsuyer
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Line Qty/Units Description Extended Price
1 King Sooper Panel Ads 10 000 00
Total $10,000 00
This order is alid 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580