HomeMy WebLinkAbout107231 REGENT BROADCASTING OF FORT COLLINS - PURCHASE ORDER - 8852055Date: 04/07/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
uenvery vale: U4N4/U29
urchase Order number must appear on invo
Note:
Purchase Order Number: 8852055
Buyer: CAREY, DAVID
packirW lists, labels, bills of lading, and all co
Line Qty/Units I \✓ Dgecription Extended Price
1
1
to blanket po 8850341
4,000,00
Total $4,000.00
City of Fort C44,lfmDirector 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580