HomeMy WebLinkAbout118171 RIVER OAKS - PURCHASE ORDER - 3305278Date: 03/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3305278
Delivery Date: U112711U13 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REFERENCE CITY OF FORT COLLINS PROFESSIONAL SERVICES
AGREEMENT. NOT TO EXCEED TOTAL OF $34,880.
PER P883 CABLE TV FRANCHISE CONSULTING.
Line Qty/Units Description Extended Price
6 1 LOT 1,539.75
ADDENDUM TO PO #3305278
7 1 LOT 5,368.00
ADDENDUM TO PO #3305278
Total $6,907.75
City of Fort Collins
This order is r6aalid 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.fort-collins.co.us Fort Collins, CO 80522-0580