HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5504046Date: 06/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504046
Delivery Date: u1511Iru5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 MAY-JUNE SHOWCASE FC
Description
COMMUNITY FOUNDATION OF NC
Extended Price
2,500.00
Total $2,500.00
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill ll, 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580