HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4407864�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12101 /04
Purchase Order Number: 4407864
Delivery Date: 12/01/04 Buyer: CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line
Qty/Units
escription
Extended Price
1
1Lot
500.00
005 MLK Day Expenses
2
1 Lot
500.00
2005 Cesar Chavez Day Expenses
3
1 Lot
500.00
f'
2005 Hispanic Heritage Month
4
1 Lot
500.00
1
2005 Diversity Summit Expenses
Total
$2,000.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhithalid 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