HomeMy WebLinkAbout294086 R L MARTIN AND ASSOCIATES INC - PURCHASE ORDER - 9951281Date: 2/25/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951281
Delivery Date: 2/25/2009 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 Continuation / Web Site Mntnce 6,892.80
Total
R 0A,-X-4,F-
$6,892.80
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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