HomeMy WebLinkAbout107612 RAINBOW LTD RESTAURANT - PURCHASE ORDER - 2205603City of P� Cc ins
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City of Fort Collins
Date: 08/09/02
PURCHASE ORDER NUMBER: 2205603
Delivery Date: 08/08/02 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 City Picnic 8/1/02 Inv 5304 7.657.00
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 7,657.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580