HomeMy WebLinkAbout324160 CBG COMMUNICATIONS INC - PURCHASE ORDER - 4403553ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/09/04
Purchase Order Number: 4403553
Delivery Date: 06/09/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 CONSULTING FOR TECH REVIEW
FRANCHISE PROPOSAL - L. STROH
PO NOT TO EXCEED $3,000.00, PER ELIZABETH STROH.
Total
3,000.00
$3,000.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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