HomeMy WebLinkAboutCORRESPONDENCE - RFP - ART IN PUBLIC PLACES SPRING CANYON MURALi
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City of Fort Collins
Page Number: 1
City of Fort ollins
Date: 09/04/07
Purchase Order Number: 7706246
Delivery Date: 09/04/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
5,000.00
APP-Spring Canyon Park Mural
Total $5,000.00 .
. Ily or ror[ m ulrector of Furcrlasing and Risk Management City, of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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