HomeMy WebLinkAbout123384 EILEENS COLOSSAL COOKIES - PURCHASE ORDER - 3128Date: 01/09/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3128
Delivery Date: 01/09/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Annual Mini for Utilities
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid 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.fort-collins.co.us
300.00
300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580