HomeMy WebLinkAbout274491 PARY ON EVENT PLANNING - PURCHASE ORDER - 2205997Cityof Fort Collins
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2205997
Delivery Date: 08/26/02 Buyer: ASHBY, KEITH
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 Natural Areas 10 year 5,625.00
anniversary celebration party planner per proposal
Required tasks: $4,050.00
Optional tasks: $1,575DO
Publicity to be defined by the City's Natural Resources Dept,
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 5,625.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580