HomeMy WebLinkAbout132371 MARRIOTT DOWNTOWN - PURCHASE ORDER - 2206598in
City of Fort C_ City of Fort Collins
Page Number: 1 Of 1
PORTLAND OR 9'
Date: 09/17/02
PURCHASE ORDER NUMBER: 2206598
Delivery Date: 09/16/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 FTA Conference Expenses 9,581.08
Total: 9,581.08
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: info@ci.fort-collins.co.us