HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 5504345Date: 06/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5504345
Delivery Date: 06/28/05 Buyer: STEPHEN, JOHN
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 15,000.00
Work order NA 002-05
Natural Areas Program Visual Identity
Total $15,000.00
City of Fort CoAnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580