HomeMy WebLinkAbout315282 SMITH KRAMER - PURCHASE ORDER - 7705052City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705052
Rirsnvery vate: Vn-iyIVi Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Exhibit Fee 5,200.00
Doubleday's Cowgirls Women in
per invoice #7413
Total $5,200.00
City of Fort C inj 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