HomeMy WebLinkAbout314910 TOOLBOX CREATIVE - PURCHASE ORDER - 9402Date: 6/8/2009
City of
FCollins
Page Number: 1
Purchase Order Number: 9402
Delivery Date: 6/5/2009 Buyer:
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
Total
C)n R 0,A6A F— .
City of Fort CqFinjl Director of Purchasing and Risk Management
This order is nNQlhalid 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580