HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 3306062City of Fort Collins
Date: 10/02/03
Purchase Order Number: 3306062
Delivery Date: 10/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Lot Welcome Center Contract
This order is rfgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
48,688.00
Total 48,688.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580