HomeMy WebLinkAbout2269597 JIM GAMBLE PUPPET PRODUCTIONS - PURCHASE ORDER - 2203496City of F.� Collins
Page Number: 1 Of 1
Vend
City of Fort Collins
17
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203496
FORT COLLINS CO 805244990
Delivery Date: 05/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units: Description: Extended Price:
1 Other Contractual PERFORMANCE / INVOICE 3,550.00
FOR -
FORT COLLINS PUBLIC LIBRARY
GINY MC CONATHY
09/21/02
Total: 3,550.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order ftnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: into@ci.fort-collins.co.us