HomeMy WebLinkAbout132757 KISSINGER FELLMAN - PURCHASE ORDER - 3305273 (2)Date: 12/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3305273
Delivery Date: 08/27/03 Byer. 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
4 FRANCHISE RENEWAL LEGAL
ADDENDUM TO PO #3305273
Total
City of Fort Con-InCon-Inj Director of Purchasing and Risk Management
This order is ft1halld 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
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580