HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION - PURCHASE ORDER - 4401616Date: 03/17/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401616
Delivery Date: Us11o1U4 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
2,000.00
Visitor Guides/CSU Mailing
Per Invoice # 55
Total
$2,000.00
1,11y or rort U m uirector or Purchasing and Risk Management City of Fort Collins
This order is alid 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