HomeMy WebLinkAbout107612 RAINBOW LTD RESTAURANT CATERING - PURCHASE ORDER - 4403310Date: 05/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403310
Delivery Date: u5/281114 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual 3,028.00
05/13/04 Awards
PER INVOICE #6266, DATED 5113/04.
Total $3,028.00
City of Fort CotffinfDirector of 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