HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 4407535Date: 11 /16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407535
Delivery Date: 11/16/04 Buyer:
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 5,093.00
2005 FCVB
Total $5,093.00
_-_I _.- --- _ .... a _.._ _._._ ._._.._�_..._... 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