HomeMy WebLinkAbout426478 BARBARA BAER - PURCHASE ORDER - 7706709Date 09/20/07
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Purchase Order Number 7706709
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor: 426478 Ship To-
BARBARA BAER LINCOLN CENTER
CITY OF FORT COLLINS
1027 STEELE ST 417 W MAGNOLIA
DENVER CO $0206 FORT COLLINS CO 80521
Delivery Date 09/20/07 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 4,50000
APP Design -SE Br Library
Total $4,500 00
City of Fort C911ml Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaled over $2000 unless signed by James B O'Neill ll, 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