HomeMy WebLinkAbout107466 YMCA OF THE ROCKIES - PURCHASE ORDER - 2201331aCity of Fort Collins
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Date: 02/27/02
PURCHASE ORDER NUMBER: 2201331
P O BOX 20550 405 CANYON
ESTES PARK CO 80511.2560 FORT COLLINS CO 80621
Delivery Date: 02/26/02 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 Youth Retreat - 2/15 to 2/17 INVk634354 3,480.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,480.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580