HomeMy WebLinkAbout439656 ONE TRIBE CREATIVE - PURCHASE ORDER - 9950272Date: 4/20/2009
City of
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Page Number: 1
Purchase Order Number: 9950272
Delivery Date: 1/12/2009 Buyer: O'NEILL/JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad ni g an✓✓d all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1
for printing report
Total
616.00
City of Fort CcinmDirector of Purchasing and Risk Management 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