HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 8851068Date 02/21/08
City of Fort Collms
Page Number 1
Vendor 123880
City of Fort Collins
ECOI•S COMMUNICATIONS
202917TH ST
BOULDER CO $0302-8461
Purchase Order Number 8851068
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
PORT COLLINS CO 80521
Delivery Date 02/21/08 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 30 000 00
Interpretive services for Soapstone NA
per work order NAP 002 08
Total $30,000 00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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 purchasing@fcgov corn Fort Collins CO 80522 0580