HomeMy WebLinkAbout413501 VIDE POCHE PRODUCTIONS - PURCHASE ORDER - 7701668Date: 03/09/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701668
Delivery Date: 03/12/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PERFORMANCE FOR 3/30/07
City of Fort CgWfnf Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805? -0r90
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580