HomeMy WebLinkAbout332929 CUSTOM CONNECTIONS AND INNNOVATIONS - PURCHASE ORDER - 4405547City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30104
Purchase Order Number: 4405547
venvely vase: 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 1,964.00
MARKETING RESEARCH SERVICES
Total $1,964.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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