HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 3304292Date: 07/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304292
Delivery Date: 07/21/03 Buyer: O'NEILL,JAMES
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 Driveless Reimbursement 5,000.00
Total 5,000.00
.... — , , % .... .. ...... .... City of Fort Collins
....
This order is alid over $2000 unless signed by James B. O'Neill 11, 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