HomeMy WebLinkAbout247641 ETC INSTITUTE - PURCHASE ORDER - 2205941City of Fort Collins
Page Number: 1 Of 1
Date: 08/22/02
PURCHASE ORDER NUMBER: 2205941
Delivery Date: 08/21/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 each Public Opinion Survey 32,860.00
Total: 32,860.00
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
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us