HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 7707635City of Fort Collins
Vendor; 113643
DOWNTOWN BUSINESS ASSOCIATION
#19 OLD TOWN SQUARE #230
FORT COLLINS CO 80524
Date 10/29/07
Purchase Order Number 7707635
Ship To,
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
IJeuvery Date 10/29/07 Buyer ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of�Pl ing, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 Safet Bucks
Reimbursement
2,00000
Total $2,000 00
City of Fort C in Director of Purchasing 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