HomeMy WebLinkAbout275959 ISIS PUBLIC RELATIONS AND MARKETING - PURCHASE ORDER - 4404971Date: 08/06/04
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219=22Ms
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404971
Delivery Date: OSIOsl04 Buyer:
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 24,000.00
Energy Conservation Awareness
Total $24,000.00
uny or rort L. in uirector oT vurcnasing and Risk Management City of Fort Collins
This order is rlQjhalld 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