HomeMy WebLinkAbout173600 LINCOLN CENTER - PURCHASE ORDER - 4408225Date: 12/15/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/15/04 Buyer:
Purchase Order Number: 4408225
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Ludlow Room 164.00
Rental
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$164.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580