HomeMy WebLinkAbout125565 MARSHAKS HOUSE OF FANTASY - PURCHASE ORDER - 2204322City of Fort Collins
Page Number: 1 of 1
Date: 06/24/02
PURCHASE ORDER NUMBER
2204322
Delivery Date: 06/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Oty/Units: Description: Extended Price:
1 Other Capital Outlay BOOKS / INV. J/CFC-2002-01 2,765.25
Total:
City of Fo C lllns Director of Purchasing and Risk Management
This order folhot 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
2,765.25
Mall Invoices In duplicate to:
Clty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580