HomeMy WebLinkAbout107612 RAINBOW LTD - PURCHASE ORDER - 3306839Date: 11/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306839
Ueuvery Date: 1 uu41W Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
Utility picnic
Total
This order Is rlgti4alid 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
Phone: 970-221.6775 Fax: 970.221-5707 Email: info@ci.fort-collins.co.us
2,100.00
$2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580