HomeMy WebLinkAbout307539 INVISIBLE ENERGY - PURCHASE ORDER - 3307288Date: 11/24103
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307288
Denvery Date: 1 uzwrus Buyer: DICK,OPAL
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 5,000.00
100 PRESENTATIONS FOR COLORADO
NEW HOME CHOICE CAMPAIGN PER ATTACHED LETTER OF INTENT @ $50.00/HOUR.
Total $5,000.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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-coilins.co.us Fort Collins, CO 80522-0580