HomeMy WebLinkAbout275959 ISIS PUBLIC RELATIONS AND MARKETING - PURCHASE ORDER - 4405152000
(Mw^6,323010)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405152
uenvery uate: Vol IJlVy 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 15,000.00
HALLIGAN-SEAMAN WATER
MANAGEMENT PR MATERIALS
WORKORDER NO. 2
Total
. ILY V, wIr m uirecror or rurcnasing and Risk Management
This order is rkakalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580