HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305965Date: 09/29/03
�- City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305965
Delivery Date: 09 29103 Buyer: B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units
1 Showcase Fort Collins- June Per
.r• L • 1 _.
DiMartino
n Extended Price
2,500.00
Total 2,500.00
City of Fort CqWInf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580