HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 7700000 (2)Date: 07/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700000
Delivery Date: 01/02/07
Buyer. O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 1 lot
Balance due from 2006 Lodging Tax Collection
Description
Balance of contract payment
Extended Price
164,110.00
Total $164,110.00
-- -• • -•- - uirecior 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
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
PO Box 580
Fort Collins, CO 80522-0580