HomeMy WebLinkAbout324160 CBG COMMUNICATIONS - PURCHASE ORDER - 4405395Date: 08/25/04
Purchase Order Number: 4405395
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/25/04 Buyer: BO ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lacl6g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CONSULTING SERVICES -FRANCHISE 1,394.20
PER INVOICE #44-0204
2 CONSULTING SERVICES-FRANCISE
PER INVOICE #44-0304
JUNE SERVICES; L. STROH
JULY SERVICES; L. STROH
4�—
Total
1,621.78
$3,015.98
City of Fort CotTinyDirector of Purchasing and Risk Management y o
This order is City Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit 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