HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 6606642Date: 10/19/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606642
Uelivery Date: 06/30/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Welcome Center Contract
Description
Pass Through Grant
Total
Extended Price
70,222.00
$70,222.00
mercy or tort c0
,Alny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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