HomeMy WebLinkAbout107612 RAINBOW LTD RESTAURANT CATERING - PURCHASE ORDER - 4406682Date: 10/13/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406682
Delivery Date: IUI IJIU4 Buyer: CAREY, DAVID
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
2,803.75
Per Invoice# 6355
Total $2,803.75
Gity of Fort GOMinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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