HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8855604Date: 9/1712008
Fort Collins
Page Number: 1
Purchase Order Number: 8855604
Delivery Date: 9/1612008 Buyer,./ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills(of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Produce Video for PDT
"Making It Happen"
for Planning, Development and
Per Invoice Dated 08-19-08
Total
10,300.00
$10,300.00
city of Fort Gc)nmj Uirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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