HomeMy WebLinkAbout133766 VANTAGE MARKETING - PURCHASE ORDER - 4408073Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/04
Purchase Order Number: 4408073
Delivery Date: 12/08/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONTRACT CHANGE ORDER VANTAGE-1.
Line Qty/Units Description Extended Price
1 2005 Citizen Survey 5,750.00
per K. DiMartino
2 2005 Citizen Survey 8,750.00
ADDITIONAL COSTS
(REQ #21486)
Total $14,500.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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