HomeMy WebLinkAbout132757 KISSINGER FELLMAN - PURCHASE ORDER - 3305273Date: 11 /28/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3305273
vMtw. Uorcrrva buyer: BONNETTE, ED
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: SUPPORTING P883 CABLE TV FRANCHISE CONSULTING SERVICE
AGREEMENT WITH RIVER OAKS COMMUNICATIONS CORPORATION.
Line Qty/Units Description Extended Price
5 FRANCHISE RENEWAL LEGAL
ADDENDUM TO PO #3305273
ADDED PER M. CARR E-MAIL REQUEST 11/25/05. -ECB
10,000.00
Total $10,000.00
may or rort kc)nmj wrector o1 rurchasing and Risk Management City of Fort Collins
This order is ft1halid 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