HomeMy WebLinkAbout133766 VANTAGE MARKETING RESEARCH - PURCHASE ORDER - 2204768 (2)City of Fort Collins
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Date: 07/18/02
PURCHASE ORDER NUMBER: 2204768
Delivery Date: 07/31/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on in ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: \ Extended Price:
4
Account Number Change
City of For C Ilins Director of Purchasing and Risk Management
This order Prbot valid over $2000 unless signed by James B. O'Neill 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
7,000.00
Total: \ 7,000.00
Mail Invoices in dupli to to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-058