HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8853833Date: 07/02/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853833
Delivery Date: 06/30/08 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 1 Lot 5,510,00
Advertising -May 2008
for Transfort,
Per Invoice# 0001433037,
Total
$5,510.00
.. _........... .........y.,.......
This order is ali.. over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580