HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION - PURCHASE ORDER - 6606642Date: 06/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606642
Delivery Date: 06/30/07 Buye O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' of lading, and all correspondence.
Note: 1-
Line Qty/Units Description Extended Price
3 1 lot 22,690.47
Correct account number
IA
Total $22,690.47
Uty of Fort C in Director of Purchasing and Risk Management
This order is alid 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