HomeMy WebLinkAbout107466 YMCA OF THE ROCKIES - PURCHASE ORDER - 3306576i
Date: 10/27/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306576
Delivery Date: 10/27/03 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 10/18-20 Youth Retreat
Total
IF
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,544.00
$3,544.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580