HomeMy WebLinkAbout125565 MARSHAKS HOUSE OF FANTASY - PURCHASE ORDER - 2311In
CityCityofP�l City of Fort Collins
Page Number: 1 of 1
Date: 07/19/02
PURCHASE ORDER NUMBER: 2311
Delivery Date: 12/31/02 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 DEFAULT FOR ANNUALS 2002 ESTIMATED ANNUAL PO 51000.00
Total:
City of Foy(C#ins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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