HomeMy WebLinkAbout420619 ATRAIN - PURCHASE ORDER - 7704376Date: 06122/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704376
vWbivcly U01M. ooIcuor Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Marketing Message Development 2,295.00
Total
..y .. w�• �. bill vlrecror or rurcnasmg anO KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,295.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580