HomeMy WebLinkAbout107956 NANCY YORK - PURCHASE ORDER - 7700395 (2)ill ,
City of Fort Collins
Page Number: 1
Delivery Date: 01/16/07
Purchase Order number must
Note:
City of Fort Collins
on invoices,
Buyer:
gills of
Date: 08/30/07
BLANKET
Purchase Order Number: 7700395
XEY, DAVID
g, and all correspondence.
Line Qty/Units /Description Extended Price
2 Blanket PO for 2007 3,146.60
Lincoln Center Poster
Replaces Line 1 with open balance and new ac uni
number per request of Bev Gast on 08/30/07. DMC
Total
This order is rNkthalid 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
$3,146.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580