HomeMy WebLinkAbout275959 ISIS PUBLIC RELATIONS AND MARKETING - PURCHASE ORDER - 4400997Date: 02/11 /04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400997
ueiivery uate: UZI I HU`+ 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
1 1 LOT 2,001.00
MARKET RESEARCH AND
WEB AUDIT (SEE ATTACHED SCOPE)
Total $2,001.00
City of Fort Corinf Director of Purchasing and Risk Management City of Fort Collins
This order is r191halid 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