HomeMy WebLinkAbout107466 YMCA OF THE ROCKIES - PURCHASE ORDER - 4406873MEN
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/22/04
Purchase Order Number: 4406873
Delivery Date: 10/22/04 uyer:
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note:
Line Qty/Units 1' Description Extended Price —
6
1 1 Lot ' 2,193.00
Youth Retreat 10/16-10/18/04
Per Invoice #805652
Total
$2,193.00
_.-, _.. _.-
_ .... _.._ .-._.-..._.._�_..._... 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