HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 2207804Date: 11/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207804
Delivery Date: 11/07/02 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 #337N300362, DATED 10/27/02.
Catering for volunteer banquet
This order Is rlQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
3,768.00
Total 3,768.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580