HomeMy WebLinkAbout332929 CUSTOMER CONNNECTIONS INNOVATIONS - PURCHASE ORDER - 5503763Date: 06/09/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503763
Delivery Date: 06/09/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Customer Satisfaction research
Description
refrig/freezer recycle program
Total
This order is rtQj4alid 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580