HomeMy WebLinkAbout310503 ECONOMIC PLANNING SYSTEMS - PURCHASE ORDER - 3308067Date: 12/31 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/31/03 Buyer:
Purchase Order Number: 3308067
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 LOT 16,400.00
RETAIL INCENTIVES ANALYSIS
PER SERVICES AGREEMENT
Total $16,400.00
City of Fort CgPrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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 80522-05BO PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580