HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 2205993Date: 08/26/02
City of P� CN
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205993
Delivery Date: 08/23/02 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 Group of 135 Mtg on 8/29 Pending - Ann Helmut 2,435.40
City of For C Ilins Director of Purchasing and Risk Management
This order bAnot valid over $2000 unless signed by James B. O'Neill II, 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: 2,435.40
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580