HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8853113Date: 05/22/08
S 'S
City of Fort Cans
Page Number: 1
City of Fort Collins
Purchase Order N
8853113
Delivery Date: 05/22/08 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 24,988.80
Advertising for Transfort
Per Invoice# 0001421738.
Total
$24,988.80
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580