HomeMy WebLinkAbout129745 ISIS PUBLIC RELATIONS - PURCHASE ORDER - 5502687Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502687
Delivery Date: 04/27/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Web Marketing Project per
Scope dated 3-23-05
Total
8,600.00
$8,600.00
, .., ........ .... ....� ... ,.. ..��...7 v......a ........y�...�.., City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580