HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 5500604Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20105
Purchase Order Number: 5500604
Delivery Date: U'latuUa Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 DLC $ reimbursement 1,200.00
2 DLC $ reimbursement 1,200.00
3 DLC $ reimbursement 1,200.00
4 DLC $ reimbursement 1,200.00
5 DLC $ reimbursement 1,200.00
This order is rt 1haiid 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
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580