HomeMy WebLinkAbout133766 VANTAGE MARKETING RESEARCH - PURCHASE ORDER - 2208691a —q4`1
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/10/03
Purchase Order Number: 2208691
Delivery Date: 01/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1LOT 2003 CITIZEN SURVEY 1,215.00
Total 1,215.00
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580