HomeMy WebLinkAbout118807 STANLEY HOTEL - PURCHASE ORDER - 2208216Date: 11/29/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208216
Delivery Date: 11/27/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I\MVA
Line Qty/Units Description Extended Price
1 MCCR - NOV 02 7,346.15
Total 7,346.15
-, i! ..... r,ls— .... .,..a...................s...y signed
by ...a es B..o... City of Fort Collins
This order Is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580