HomeMy WebLinkAbout448627 RESPECT MARKETING - PURCHASE ORDER - 8856050Date: 10/7/2008
City Of
wort Collins
Page Number: 1
Purchase Order Number: 8856050
Delivery Date: 1 U/6/2U08 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 Clean Energy Conference
Sponsorship
5,000,00
Total $5,000.00 City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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