HomeMy WebLinkAbout468578 MARKET VENTURES, INC. - PURCHASE ORDER - 9100738Date: 2/3/2010
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9100738
Delivery Date: 2/3/2010 Buyer: STEPHEN, JOHN
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 79,925.00
Consulting - Comm Marketplace
PER TERMS AND CONDITIONS OF RFP 7092
AND AGREEMENT DATED JANUARY 25, 2010
Total $79,925.00
Invoice Address:
City of Fort C9Wn# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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