HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 5503596Date: 06/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503596
Delivery Date: 06/02/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Folio #10022 5,778.00
Green Bldg Workshop
Total
This order is rIQjhalid 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.fortcollins.co.us
$5,778.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580