HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 7702271Date: 04/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702271
Delivery Date: 04/03/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 NOM Character Workshop
Total
9,875.00
$9,875.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill ll, 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