HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION AND VISITORS - PURCHASE ORDER - 8800016C19
91
Gty of Fort Collins
Page Number 1
Vendor 113129
City of Fort Collins
FORT COLLINS CONVENTION AND
VISITORS BUREAU
19 OLD TOWN SQUARE #137
FORT COLLINS CO 80524
Date 01/03/08
Purchase Order Number 8800016
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
ueuvery uate uvusiut, 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
3 FCVB Services 512,120 00
For 2008
70% of Lodging tax collections for 2008 =
$586,141 Balance to be paid after reappropnahon
Total $512 12000
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over 9.2000 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