HomeMy WebLinkAbout118764 FORT COLLINS COMMUNITY FOUNDATION - PURCHASE ORDER - 3307427Ili H I,-
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /03
Purchase Order Number: 3307427
Delivery Date: 11/28/03 Buyer: CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad in , and all correspondence.
Note:
Line Qty/Units D4cription Extended Price
1 1 Lot 4,489.00
i'
T*sfer-Fundraising Money
YTD Fundraising Amount
Total
Q7f.....o-. 1S O/ AA-C 7-
City of Fort Cqqrin¢ Director of Purchasing and Risk Management
This order is it¢t/ralid 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: 970-221-6707 Email: info@ci.fort-collins.co.us
$4,489.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580