HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 4403138Date: 05/24/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403138
Delivery Date: 05/24/04 Buyer: CAR, EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ng, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
- 3,000.00
Driveless Reimbursement
Total
$3,000.00
This order is ri�ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580