HomeMy WebLinkAbout173600 LINCOLN CENTER - PURCHASE ORDER - 2207996a
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City of Fort Collins
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2207996
Delivery Date: 11 /19/02 Buyer: O'NEILL,JAMES
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 each Tickets for B&C Event 10,603.00
Total: 10,603.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us