HomeMy WebLinkAbout112950 UNIVERSITYPARK HOLIDAY INN - PURCHASE ORDER - 5502381Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502381
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Purchase Order number must appear on invoices, packing lists, labels, bills r
ading, and all correspondence.
Line Qty/Units /� Description Extended Price
Room/food-M.Carlson retirement
PER INVOICE #98182, DATED 4/4/05.
Total
$3,599.40
City of Fort CqW1n# Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580