HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 8851533x
City of Fort Collins
Page Number 1
Date 03/13/08
Purchase Order Number 8851533
..................
Vendor i$5551 Ship To
NORTHERN COLORADO BUSINESS REPORT ELECTRIC UTILITIES
141 S COLLEGE AVE CITY OF PORT COLLINS
FORT COLLINS CO 80$24 700 WOOD ST
FORT COLLINS CO 80$21
--"'-'� _-�- ��• •�•�� tsuyer UIGK,OPAL
Purchase Order number must appear on Invoices, packing Ilsts labels, bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 Event Sponsorship 5 000 00
Agreement
2 2008 Event Sponsorship 1 50000
Agreement
3 2008 Event Sponsorship 3 500 00
Agreement
Total $10 000 00
vny v. r." vy"Jil vile6ior or rurcnasing an0 Kisx Management City Of Fort Collins
order Is acid 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