HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 7700000I
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/02/07
Purchase Order Number: 7700000
�VII MY "O.c. virucivI 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 FCVB Services 420,000.00
Offer 351
2 FCVB Services 5,000.00
Offer 351
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $425,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580