HomeMy WebLinkAbout254547 ESTES VALLEY RESORTS - PURCHASE ORDER - 208423Date: 12/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208423
Delivery Date: 12/09/02 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 Additional deposit for conf 8,000.00
Total
This order Is r6lhalid over $2000 unless signed by James B. O'Neill II, 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&i.fortcollins.co.us
8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580