HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8855407Date: 09/11/08
Fort of
Page Number: 1
Purchase Order Number: 8855407
Delivery Date: 09/10/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
Line Qty/Units j Description Extended Price
1 1 Lot 11,500.00
Advertising -Jun thru Aug 08
Per Invoice# 0001467738.
Total
$11,500.00
t f F
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Ciy oort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580