HomeMy WebLinkAbout110281 DINERS CLUB - PURCHASE ORDER - 2208703Date: 12/24/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208703
DeliveryDate: 12/23/02
Buyer: 'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 2003 NLC Flights P,9 iding - Tammy 3,000.00
Total
This order is rtgthalid 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@ci.fortcollins.co.us
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580