HomeMy WebLinkAbout260459 FORT FUN - PURCHASE ORDER - 4400151Date: 01
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order
4400151
Delivery Date: 01/07/04 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
John Denison retirement party
PER INVOICE #1003, DATED 12/28/03.
Total
0'
City of Fort Cgliffinjil Director of Purchasing and Risk Management
This order is rliolhalid 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
3,103.75
$3,103.75
City o Fort Collins
Accou ling Department
PO Bo 580
Fort C Ilins, CO 80522-0580