HomeMy WebLinkAbout110028 BURNS MARKETING - PURCHASE ORDER - 3305357Date: 09/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305357
uenvery uate: VVI IalVJ Buyer: HUME,JAMES
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 ea tech support/web design&udpate 3,375.00
a.uy vi run %, m uirector or vurcnasing ano Risk Management
This order is ft1haild 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 3,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580