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Home My WebLink About132757 KISSINGER FELLMAN - PURCHASE ORDER - 3305273(WMAM City of Fort Collins Page Number: 1 City of Fort Collins Date: 11 /18/04 Purchase Order Number: 3305273 ueuvery Date: volcilus Buyer BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: SUPPORTING P883 CABLE TV FRANCHISE CONSULTING SERVICE AGREEMENT WITH RIVER OAKS COMMUNICATIONS CORPORATION. Line Qty/Units Description Extended Price 3 FRANCHISE RENEWAL LEGAL 7,000.00 ADDENDUM TO PO #3305273 Total $7,000.00 This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580 Date: 11 /18/04 AdIft Citv of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3305273 Delivery Date: 08/27/03 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: SUPPORTING P883 CABLE TV FRANCHISE CONSULTING SERVICE AGREEMENT WITH RIVER OAKS COMMUNICATIONS CORPORATION. Line Qty/Units Description Extended Price 3 FRANCHISE RENEWAL LEGAL 7,000.00 ADDENDUM TO PO #3305273 Total $7,000.00 L,iry or rorz a, In LA[UGLVI VI VUJ{ 1100111V 011Y City of Fort Collins This order is rlQjhaIId 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