HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 8850038Q
Cttyof Fort Collins
Page Number 1
City of Fort Collins
Vendor 170181 Ship To,
Date 01/09/08
BLANKET
Purchase Order Number
TICKETS.COM LINCOLN CENTER
CITY OF FORT COLLINS
FILE 56701 417 W MAGNOLIA
LOS ANGELES CA 90074-6701 FORT COLLINS•CO 80521
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Delivery Date 01/09/08 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 12,003 20
ProVenue Support2008
Total $12,003 20
City of Fort G rrt Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhand 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