HomeMy WebLinkAbout351612 SIKICH GARDNER - PURCHASE ORDER - 5501503Date: 03/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 03/08/05 Buyer:
Purchase Order Number: 5501503
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
CABLE FRANCHISE CONSULTATION
PO ENTERED PER DEBRA BENTON REQUEST 3/8/05.
FUNDS TRANSFERRED FROM PO 3305278 TO RIVER OAKS
COMMUNICATIONS.
Total
13,000.00
$13,000.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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: 970-221-67T5 Fax:970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580