HomeMy WebLinkAbout432744 ROCKET JONES INTERACTIVE - PURCHASE ORDER - 9953773City of
F6rt Collins
Page Number: 1
Date: 6/19/2009
Purchase Order Number: 9953773
Delivery Date: 6/19/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Build New Web Site -Lincoln Ctr
Terms and Conditions per Services Agreement signed June 15, 2009.
City of Fort Cyfjny Director of Purchasing and Risk Management
This order is n alid 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
6,500.00
Total $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580