HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 4401616Date: 03/16/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401616
Delivery Date: 03/16/04 Buyer: O'NEI ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi ,and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Visitor Guides/CSU Mailing 2,000.00
Invoice 55
- ^ n Total $2,000.00
' 1�-� �C
City of Fort CoKiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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