HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8856999Date: 11/24/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856999
Delivery Date: 11/21/2008 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 10,000.00
Dec 2008 and Estimated 2009
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Total $10,000.00
City of Fort GaffinDirector of Purchasing and Kisk management City of Fort Collins
This order is nNgihalid 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580