HomeMy WebLinkAbout102236 LOPIANOS - PURCHASE ORDER - 2207073Date: 10/07/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207073
Delivery Date: 10/04/02 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 Catering for natural areas 4,000.00
party at $8.00/person for 500. Actual cost may be less.
TO PROVIDE CATERING FOR NATURAL RESOURCES
TENTH ANNIVERSARY CELEBRATION.
Total 4,000.00
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City of Fort CqMny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info([]!cl.fort-collins.co.us Fort Collins, CO 80522-0580