HomeMy WebLinkAbout275959 ISIS PUBLIC RELATIONS AND MARKETING - PURCHASE ORDER - 2208341Date: 12/05/02
City of F+ or,
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208341
uenvery Date: IZIU41UL Buyer: DICK,OPAL
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
ENERGY SERVICES NEW HOME STUDY.
PER 11-26-02 PROPOSAL.
PUBLIC RELATIONS CONSULTANT
Total
This order is rtQtrbalid 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
Phone: 970-221-6776 Fax: 970-22"707 Email: info(adJon-collins.co.us
30,000.00
30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580