HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 6607743Date: 12/05/06
pvg
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607743
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 85 Gift Certs @ 30 2,550.00
Volunteer Appreciation
Total $2,550.00
City of Fort C911finy 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