HomeMy WebLinkAbout107612 RAINBOW LTD RESTAURANT - PURCHASE ORDER - 3307943Date: 12/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307943
Delivery Date: 12/22/03 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 2.788.00
CATERING FOR EMPLOYEE
RECOGNITION EVENT HELD ON 10/30/03 AT THE LINCOLN CENTER.
PER INVOICE #6182
Total
$2,788.00
City of Fort C911irif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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