HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 6606644:
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/19/06
Purchase Order Number: 6606644
uellvery uate: 1U/1a/U6 Buyer: O'NEILL,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1/3 Holiday Lights Contr 15,000.00
2 1/3 Holiday Lights Contr
w/ DBA, DDA
w/ DBA, DDA
Total
$15,000.00
City of Fort Colrnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580