HomeMy WebLinkAbout119465 FOOTHILLS FASHION MALL - PURCHASE ORDER - 3302702Date: 05/15/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302702
Delivery Date: u5n51W Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 INV DTD 4/24/03 MAINTENANCE/INS. YAC 02
OCCUPANCY CHARGES FOR 2002 FOR YOUTH ACTIVITY CENTER (YAC).
Total
6,906.35
6,906.35
This order is r�ialid 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.fortcollins.co.us Fort Collins, CO 80522-0580