HomeMy WebLinkAbout231229 DESTINATION SALES AND MARKETING - PURCHASE ORDER - 9925817CITY OF FORT COLLINS Purchase Order Date 12/13/0(z,
Page Number 1
Purchase Order Number 9925817 - 000 - OP
Reference:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Vendor Number 231229
Ship To MPO & REGIONAL SMART TRIPS
CITY OF FORT COLLINS
DESTINATION SALES & MARKETING GROUP LTD 235 MATHEWS ST
2025 E MAIN ST SUITE 100 FORT COLLINS CO 80524
RICHMOND VA 23223
Requested Delivery 2/21/01
Line Description / Supplier Item
1 000 1 each
CommulorWorks CD Develop
2000 1 each
1st Year License-CommuterCD
Quantity UOM Unit Price
LS 0000
LS 0000
Total Order 16,500 00
City of Fort Collins Director of Puri chasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
i
Phone 970-221-6776 Fax 970-221-6707 Email info@m fort-collins co us
Buyer BONNETTE, ED
Extended Price
Account Number
15,000 00 410 41086112 529290 0
1,50000 410 41086112 529290 0
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580