HomeMy WebLinkAbout107612 RAINBOW LTD - PURCHASE ORDER - 4408387Date: 12/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408387
Delivery Date: 12/21/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all comes ndence.
Note:
Line Qty/Units
1 2004 City HOliday Party
Inv 6480
Extended Price
2,800.00
Total $2,800.00
City of Fort Colifirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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