HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 4408388(mff
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21 /04
Purchase Order Number: 4408388
Delivery Date: 12/21/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Holiday Lights
Inv 12/13/04
Total
10,000.00
$10,000.00
_ -_f _- _ __ 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