HomeMy WebLinkAbout275959 ISIS PUBLICE RELATIONS - PURCHASE ORDER - 4405152Date: 12/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/13/04�,
Purchase Order number must
Note:
Line Qty/Units
2 1LOT
Purchase Order Number: 4405152
Buyer: DICK,OPAL
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
bi
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
Extended Price
131.25
Total $131.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim O'Neill - P.O. #4405152 Pa I
From: Chris Skold
To: Jim O'Neill
Date: 12/27104 10:25AM
Subject: P.O.#4405152
Jim:
I have an invoice for the above mentioned purchase order to ISiS Public Relations & Marketing. The
invoice is for $3000.00, we only have 2868.75 available. Would you please add $131.25 so I can pay this
invoice and then the purchase order will be closed.
Thanks,
Chris.