HomeMy WebLinkAbout124418 SOMBRERO RANCHES - PURCHASE ORDER - 4403517City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/04
Purchase Order Number: 4403517
ueuvery uate: vwlwulw+ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 3/19/04.
Line Qty/Units Description Extended Price
1 Other Contractual 1,800.00
2003 Rendezvous horses
2 Other Contractual 1,800.00
2004 Rendezvous horses
City of Fort CqWnY Director of Purchasing and Risk Management
This order is ft1halid 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
Total $3,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580