HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 6600780Ohl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/06
Purchase Order Number: 6600780
veuvery uate: ullsl/uu 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 2005 Annual Report
Design and production of the Natural Areas
Annual Report
PER WORK ORDER DATED 1-27-06
Uny oT rort L;Clnlnf wrector of Purchasing and Risk Management
This order is rtQto0alid 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&l.fort-collins.coms
6,100.00
Total $6,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580