HomeMy WebLinkAbout113665 BAKER TAYLOR ENTERTAINMENT - PURCHASE ORDER - 2208259Date
03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208259
Delivery Date: 03/31/03 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units
4 ACC # 415312 CO 15545-BAL LN 2
Descri
Extended Price
1,098.29
Total 1,098.29
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
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580