HomeMy WebLinkAbout332929 CUSTOMER CONNECTIONS AND INNOVATIONS - PURCHASE ORDER - 8857674Date: 12/24/2008
Fort of
Page Number: 1
Purchase Order Number: 8857674
Delivery Date: 12/24/2008 Buyer: DICK,OPAL
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
2009 Continuation of Customer
Satistaction Survey
Completed monthly in conjunction with
Platte River
5,500.00
Total $5,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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