HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 2207373*Fortof
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
Note:
10/17/02
number mu
Date: 10/18/02
Purchase Order Number: 2207373
Buyer: O'NEILL,JAMES
st appear on invoices, packing lists, labels, bills of lading, and all corresnondanca_
Line Qty/Units Description Extended Price
1 1LT WELCOME CENTER CONTRACT 52,688.00
JULY 1, 2002 TO JUNE 30, 2003
STATE GRANT TO RUN WELCOME CENTER
Total 52,688.00
City of Fort CgqHHffn�� Director of Purchasing and Risk Management
This order Is iigti(rslid over $2000 in
signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Cily of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522 Accounting Department
-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ei.fortcollins.eo.us Fort Collins, CO 80522-0580