HomeMy WebLinkAbout164915 FIONAS - PURCHASE ORDER - 2208688City of Fort Collins
Date: 12/24/02
Purchase Order Number: 2208688
Delivery Date: 12/23/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Going Away Catering
Pending - Tammy
1,000.00
Total 1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: Infor@ci.fortcollins.co.us Fort Collins, CO 80522-0580