HomeMy WebLinkAbout342471 FLEXX PRODUCTIONS - PURCHASE ORDER - 7709137R,
Crtyof Fort Collins
Page Number 1
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City of Fort Collins
Date 12/27/07
Purchase Order Number 7709137
Vendor 342471
Ship To
CITY MANAGER
FLEXX PRODUCTIONS
CITY OF FORT COLLINS
1833 E HARMONY RD #19
LAPORTE AVE
FORT COLLINS CO 80528
CITY
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
t
Delivery Date 12127/07'
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 Tents Holiday Party, 2,67228
Heaters and Lighting
Total
$2,672 28
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkilhalid over $20100 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