HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307803n
10
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16103
Purchase Order Number: 3307803
veiivery ua[e: ICI IVIVJ Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TALK OF THE TOWN -SHOP FTC
K. DIMARTINO
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,800.00
Total $1,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580