HomeMy WebLinkAbout403477 NORTHERN COLORADO COMMUNICATION - PURCHASE ORDER - 9303Date: 1 /15/2009
City of
F6rt Collins
Page Number: 1
Delivery Date: 1/14/2009 Buyer:
Purchase Order Number: 9303
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 3,600.00
Total
$3,600.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rflcdhalid over $5000 unless signed by James B. O'Neill II, 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