HomeMy WebLinkAbout110997 FARMERS TABLE - PURCHASE ORDER - 7019Date: 01/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uaie: u11u41ut Buyer:
Purchase Order Number: 7019
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 LOT 700.00
2007 MEALS
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580