HomeMy WebLinkAbout247270 WINTER KRAMER & JESSUP - PURCHASE ORDER - 2201783aCity of Fort Collins
Page Number: 1 of 1
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201783
Delivery Date: 03/22/02 Buyer: STEPHEN, JOHN
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 PROVIDE PROFESSIONAL SERVICES 2,500.00
"MARKETING PACKAGE" FOR THE LOCATION OF THE PROPOSED LIBRARY ON BLOCK #32 (PART OF "IMAGINE FORT COLLINS") BALLOT ISSUE.
Total: 2,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us