HomeMy WebLinkAbout389800 NORTH STAR DESTINATION STRATEGIES - PURCHASE ORDER - 6603300Date: 05/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603300
"�^•"r IVIOIwv Buyer: O'NEILL,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 Community Branding 80,000.00
Cultural Marketing
Per Services Agreement Dated May 16, 2006
Total
City of Fort C In Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$80,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580