HomeMy WebLinkAbout118807 STANLEY HOTEL - PURCHASE ORDER - 4402020Date: 04/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402020
Delivery Date: 04/06/04 Buyer: CAREY, DA
ZXID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, anrf all correspondence.
Note:
Line Qty/Units Descfiption Extended Price
1 1Lot
f
Lodog and Meals
for February 2004 Multi -Cultural Conference Retreat.
Per Invoice# 7238.
wty of Tort G in Director of Purchasing and Risk Management
This order is alid 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
7.120.36
Total $7,120.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580