HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8857093Date: 11 /26/2008
Fort of
Page Number: 1
Purchase Order Number: 8857093
Delivery Date: 11/25/2008 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
Estimated 2009 B&C Display
Advertising (Boards & Commisions).
Total
10,000.00
$10,000.00
"" "'" W.."""` City of Fort Collins
This order is n 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580