HomeMy WebLinkAbout403795 THE FAB 4 - PURCHASE ORDER - 7707636THE FAB 4
C/O SHAWN TAYLOR
14862 SNOW CREST DR
BROOMFIELD CO 80020
Date 10/30/07
Purchase Order Number 7707636
City of Fort Collins
Ship To -
FORT COLLINS SENIOR CENTER
CITY OF FORT COLLINS
1200 RAINTREE DRIVE
FORT COLLINS CO 80526
Delivery Date 10/29/07 Buyer CAREY, DAV 6
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence
Note
Line
Oty/Units
Descriptl
Extended Price
1
1 LOT
2,80000
ON 11/03/07
FOR BEATLES TRIBUTE SHOW
PER INVOICE DATED 10/25/07
Total $2,800 00
City of Fort Cqffmy Director of Purchasing and Risk Management Fort
This order is Cityof Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 `
Fort Collins, CO 80522-0580