HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 3305957Date: 02/09/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3305957
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 Lot 1,628.35
Travel Expenses 1/5-8/04
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,628.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580