HomeMy WebLinkAbout294086 R L MARTIN AND ASSOCIATES - PURCHASE ORDER - 3302877 (2)Date: 11/24/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302877
ueuvery uate: Vita itua 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
2 1LOT
8,400.00
Addendum - Web site maintenace
Total $8,400.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is r1qthalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580