HomeMy WebLinkAbout132757 KISSINGER FELLMAN - PURCHASE ORDER - 3305273ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
Purchase Order Number: 3305273
Delivery Date: 08/27/03 Buyer: BONNETTE, ED,-"
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: SUPPORTING P883 CABLE TV FRANCHISE CONSULTING SERVICE t
AGREEMENT WITH RIVER OAKS COMMUNICATIONS CORPORATION.
Line Qty/Units Description / Extended Price
1
9
FRANCHISE RENEWAL LEGAL COUNSELING -
PHASE 1 PER LETTER OF APRIL 2, 2003, NOT TO EXCEED $ 8,
PHASE 2 PER LETTER OF APRIL 2, 2003, NOT TO EXCEED $ 15
PAYMENTS MADE YTD 2003, IN THE AMOUNT OF $715.85
FRANCHISE RENEWAL LEGAL COUNSELING
r51
.00
KA
8,734.15
15,050.00
Total 23,784.15
VIty VI VU, L %, 1111 Y1164LV1 VI r Y14110-lllla 411M flan InV1lVavlllrila City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580