HomeMy WebLinkAbout133766 VANTAGE MARKETING - PURCHASE ORDER - 2204768,a
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 07/11 /02
PURCHASE ORDER NUMBER: 2204768
Delivery Date: 07/31/02 Buyer: O'NEILLAAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Citizen Survey Second Hand Smoke 7,000.00
2 Dept. share 1,000.00
3 Dept. share
Total:
City of Foi
This order
- - - -- _. ill II, CPPO
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
4,785.00
12,785.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580