HomeMy WebLinkAbout109751 FORT COLLINS MARIROTT - PURCHASE ORDER - 7708732CEM
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Ctty of Fort Collins
Page Number 1
Vendor; 109751
City of Fort Collins
FORT COLLINS MARRIOTT
350 E HORSETOOTH RD
FORT COLLINS CO 80525.3130
Date 12/12/07
Purchase Order Number 7708732
Ship To;
LINCOLN CEN TER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
veuvery uace-iti-lurur Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Ur its Description Extended Price
1 1
3,659 88
Rooms for Frankie Avalon/crew
Total $3,659 88
City of Fort Ci in 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