HomeMy WebLinkAbout454483 ANN VETTER - PURCHASE ORDER - 9950639Date: 1/26/2009 ,
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950639
Delivery Date: 1/23/2009, Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Marketing Services for Fort
2 Same as line 1
Description
Collins conserves campaign
R 0'f",Y-
Total
Extended Price
9,750.00
3,250.00
$13,000.00
City of Fort CqWnnDirector 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