HomeMy WebLinkAbout112950 UNIVERSITY PARK HOLIDAY INN - PURCHASE ORDER - 2206868Date: 09/27/02
SU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206868
Delivery Date: uyiAfiuc 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 1 lot
for Building Green Seminar, September 19, 2002
Room Rental and food charges
a ny or ron t, uirector of Purchasing and Risk Management
m
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
5,704.51
Total 5,704.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580