HomeMy WebLinkAbout112950 UNIVERSITY PARK HOLIDAY INNN - PURCHASE ORDER - 4407702Date: 11123/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407702
Delivery Date: 11/23/04 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 1 lot 3,706.00
Volunteers Award Banquet
PER INVOICE #95200, DATED 11/8/04.
Total
$3,706.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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