HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 77042726 gil !'� it nl: � u
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S City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/18/07
Purchase Order Number: 7704272
Delivery Date: 06/18/07 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Despription Extended Price
1 1 Lot
Per Invoice dated May 11, 2007
Line 1 for department portion of $2,094.29 total
2 1 Lot
Recog.Banquet
Catering -Employ. Recog.Banquet
Per Invoice dated May 11, 2007
Line 2 for department portion of $2,094.2 total cost.
Total
1,308.93
785.36
$2,094.29
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhaIid over $2000 unless signed by James B. O'Neill li, 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