HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 7708157City of Fort Collins
Vendor: 113643
DOWNTOWN BUSINESS ASSOCIATION
#19 OLD TOWN SQUARE #230
ATTN: AMANDA L MILLER
FORT COLLINS CO 80524
Date 11/19/07
Purchase Order Number 7708157
Ship To:
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery uate 11/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BFO Results Team Gift
Certificates
3,65000
Total $3,650 00
cny of t-ort Ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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