HomeMy WebLinkAbout436604 A TRAIN MARKETING - PURCHASE ORDER - 8851379a--
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Page Number 1
Vendor 438804
City of Fort Collins
A TRAIN MARKETING CON!
218 W OAtK SVrM 800A
FORT COLLINS CO80521
Date 03/05/08
Purchase Order Number 8851379
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO 80521
uenvery wale usfuafuo Buyer O NEILL,JAMES
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 GIS Cluster Brand Development 7 500 00
2008
Per lob order number cfc021408 01
Total $7,500 00
City of Fort CnJ� f Director of Purchasing and Risk Management City oFort Collins
This order is rtoWalld 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 com Fort Collins CO 80522 0580