HomeMy WebLinkAbout175463 CITY OF FORT COLLINS LINCOLN CENTER - PURCHASE ORDER - 3307914(-0""- -*
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/22/03
Purchase Order Number: 3307914
uellvery uate: I&/ iVIvo 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 1 each 11,000.00
Expenses related to 2004
Boards and Commissions Appreciation Event
Total $11,000.00
�Ity WI VVIL t m uirecior or rurcnasmg ana KIsK management
This order is alld 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