HomeMy WebLinkAbout164915 FIONAS - PURCHASE ORDER - 2202364City ofF� o
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City of Fort Collins
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202364
Delivery Date: 04/19/02 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 Mike Powers Retirement Party Inv 83117 3,216.50
Total: 3,216.50
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
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