HomeMy WebLinkAbout112950 UNIVERSITY PARK HOLIDAY INN - PURCHASE ORDER - 4405911s
Date: 09/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405911
Delivery Date: ua/101U4 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 1 lot
2,374.00
W. Jone's retirement room/food
PER INVOICE DATED 8/30/04.
Total
$2,374.00
This order is rkt/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.fort-collins.co.us Fort Collins, CO 80522-0580