HomeMy WebLinkAbout427592 MUSE CONSULTING - PURCHASE ORDER - 7709143Ctty of Fort Collins
Page Number 1
Vendor 427592
City of Fort Collins
MUSE CONSULTING
MELISSA KATSIMPALIS
901 GREGORY RD
FORT COLLINS CO 130524
Delivery Date 12/27/07
Date, 12/27/07
Purchase Order Number 7709143
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer IDICK,OPAL
Purchase urger numoer must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
1 Phase 2
Marketing
Phase I - Paid by mini
Total
Uly or rorr Looms uirector of Purchasing and Risk Management
This order is not valid 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
1,500 00
$1,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580