HomeMy WebLinkAbout102584 - PURCHASE ORDER - 8852180Date: 04111 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852180
venvery vase: 1,14n1fus Buyer: CAREY, DAVID
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 5,510.00
2 Advertising 5,510.00
(� (� �� Total $11,020.00
/ lx- v ac 1 S "-4 � ---
City of Fort Co)ffIn Director of Purchasing and Risk Management City of Fort Collins
This order is rhg1halid 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