HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700093Date: 01 /05/07
City of Fort Collins Purchase Order Number: 7700093
Page Number: 1
UCJI„eIyUdLe: uIMOM I Buyer: O'NEILL,JAMES
rurcnase vroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Room Rental & Refreshments
Stakeholder Meetings UniverCit
3,544.00
Total $3,544.00
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580