HomeMy WebLinkAbout118807 STANLEY HOTEL - PURCHASE ORDER - 3307397Date: 11/28/03
City of Fort Collins
City of Fort Collins
Number: 1
Delivery Date: 02/:
Purchase Order number
Note:
Line Qty/Units
1 1 Lot
Location and Expenses
Purchase Order Number: 3307397
Buyer: CAREY, DAVID
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
Feb. 26-27, 2004
Extended Price
2,500.00
Total \ $2,500.00
�w W, I WN L lllip uirecror or vurcnasing and Risk Management
This order is rfQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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