HomeMy WebLinkAbout102737 FORT COLLINS SYMPHONY ORCHESTRA - PURCHASE ORDER - 4408090Date: 12/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408090
Delivery Date: 12/09/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WW ice Show 2004
Total
22,956.95
$22,956.95
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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