HomeMy WebLinkAbout269597 JIM GAMBLE PUPPET PRODUCTIONS - PURCHASE ORDER - 2203496City of F� °
R@ge Number: 1 of 1
City of Fort Collins
Date: 08/14/02
PURCHASE ORDER NUMBER: 2203496
Delivery Date: 05/29/0 Buyer: BONNETTE, ED
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE: t
Line: Qty/Units: De',f#qription: Extended Price:
3 Other Contractual
City of For C Ilins Director of Purchasing and Risk Management
This order teenot 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
3,550.00
Total: 3,550.00
Mail Invoices\dlicateo:
City of Fort Accounting PO Box 580
Fort Collins, so