HomeMy WebLinkAbout107612 RAINBOW RESTAURANT AND CATERING - PURCHASE ORDER - 2207502Date: 10/25/02
City of Fort Collins
Page Number. 1 Of 1
City of Fort Collins Purchase Order Number: 2207502
Delivery Date: IU/24/02 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
1 LOT
INV# 5309 CATERING EE RECOG
3,562.50
2
1 LOT
LINCOLN CTR CHGS
83.00
3
1 LOT
GRATUITY
640.00
4
1 LOT
DISH WASH FEE/LINCOLN CTR
45.00
Total 4,330.50
City of Fort Cqff my 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@ci.foncollins.co.us Fort Collins, CO 80522-0580