HomeMy WebLinkAbout112950 UNIVERSITY PARK HOLIDAY INN - PURCHASE ORDER - 3307180 (2)Date: , 11/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307180
Delivery Date: 11/18/03 Buyer: BONNETTE, ED
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
3,198.00
Volunteer Banquet
SATURDAY NOVEMBER 1, 2003.
Total $3,198.00
City of Fort Cgq88'm' fDirector of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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