HomeMy WebLinkAbout107676 ALL OCCASIONS CATERING - PURCHASE ORDER - 4406727Date: 10/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406727
Delivery Date: 10/14/04 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 Meals 2,244.40
Volunteer Appreciation
CATERING FOR NOVEMBER 15, 2004 @ LINCOLN CENTER.
Total $2,244.40
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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