HomeMy WebLinkAbout112950 UNIVERSITY PARK HOLIDAY INN - PURCHASE ORDER - 3300466Date: 01 /16/03
City of Fort Collins
CitvofFort
Page Number: 1 of 1
Purchase Order Number: 3300466
Delivery Date: U11101Us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 lot
This order is
Gus Sitas Retirement Party
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&l.fortcollins.eo.us
2,569.00
Total 2,569.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580