HomeMy WebLinkAbout118807 STANLEY HOTEL - PURCHASE ORDER - 2208427Date: 12/10/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208427
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Delivery Date: 01/04/03 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 2003 Multicult. Retreat
Deposit
Total
This order is rkdhaiid over $2000 unless signed by James B. O'Neill ll, 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@ci.fort-collins.cc.us
3,500.00
3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580