HomeMy WebLinkAbout196734 HILTON FORT COLLINS - PURCHASE ORDER - 7703063Date: 05/03/07
CCity of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703063
Delivery Date: 05/03/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 21171
. --Y VVI L . m uirecior or rurcnasing and Risk Management
This order is OqValld 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
5,734.00
Total $5,734.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580