HomeMy WebLinkAbout432744 ROCKET JONES INTERACTIVE - PURCHASE ORDER - 9950495Date: 1 /20/2009
City of
oft Collins
Page Number: 1
Purchase Order Number: 9950495
Delivery Date: 1/20/2009 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 3351
1,202.50
2 3351
1,202.50
3 3352
1,202.50
4 3352
1,202.50
5 3353
600.00
6 3353
600.00
7 3354
937.50
8 3354
937.50
9 3355
500.00
10 3355
500.00
11 3356
1,298.00
12 3 6
1,298.00
Total $11,481.00
City of Fort CqfinO Director of Purchasing and Risk Management
This order is slid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580