HomeMy WebLinkAbout118807 STANELY HOTEL - PURCHASE ORDER - 4407705Date: 03/16/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407705
DeliveryDate: 11/23/04
Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 4,528.00
for balance of $8,528.00 total expenses for N
Retreat (MCCR) per Invoice # 33710115474.
Authorized per Req # 22932 /
Addendum to PO# 4407705
Rural Community
Total $4,528.00
This order is rlQ"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580