HomeMy WebLinkAbout280181 FIRST GOLD HOTEL - PURCHASE ORDER - 3302701Date: 05/14/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302701
Delivery Date: u31-141ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
PER STATEMENT DATED 5/9/03.
LODGING IN DEADWOOD, SD
Total
3,560.00
3,560.00
City of Fort Collins
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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