HomeMy WebLinkAbout107612 RAINBOW - PURCHASE ORDER - 6607844Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607844
uenvery uate: IZ/Ut$/Ub Buyer: O'NEILL,JAMES
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 each 4,000.00
2007 Boards and
2007 Boards and Commissions Event Catering
Total
$4,000.00
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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