HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 7707668City of Fort Collins
toil 123880
ECOS COMMUNICATIONS
2028 17TH ST
BOULDER CO $0302-5451
Date 10/30/07
Purchase Order Number 7707668
....................
Ship To:
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W, MOUN7AIN
FORT COLLINS CO 80521
uettvery Lime iuf3ufuf Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
Production processes and fabrication of
interpretive signs for Magpie Meander Natural Area
per work order NA 00 1-07
Total
2,87500
$2,875 00
uty or I-ort c in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580