HomeMy WebLinkAbout450507 GIBSON ADVERTISING - PURCHASE ORDER - 8856672Date: 6/24/2009
City Collins
Page Number: 1
Purchase Order Number: 8856672
Delivery Date: 11/3/2008 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
2 Consultant - No CO Energy Star
Addendum
6,513.00
Total $6,513.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is nNQValid 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