HomeMy WebLinkAbout444254 BLUSKIES MARKETING - PURCHASE ORDER - 9281Date: 1 /15/2009
City of
FF6--rt Collins
Page Number: 1
Delivery Date: 1/14/2009 Buyer:
Purchase Order Number: 9281
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Marketing services 2,500.00
R O'n" �F—
City of Fort CY4m# Director of Purchasing and Risk Management
This order is nIQLValid over $5000 unless signed by James B. O'Neill 11, 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
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580