HomeMy WebLinkAbout288452 MEMOREASE - PURCHASE ORDER - 3307656Date: 12/09/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307656
Delivery Date: 06/30/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,200.00
CLASS -PRIORITY SHUFFLE 6/30/04
Topic: Priority Shuffle
Date: June 30, 2004, 1/2 Day, 8:30am-11:30am
Total Fee: $1,200.00 ($600.00 deposit due now)
Per Invoice and Presentation Agreement dated 12/8/03.
Total
$1,200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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