HomeMy WebLinkAbout31375 UNION COLONY CIVIC CENTER - PURCHASE ORDER - 5504226(W^amm)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/05
Purchase Order Number: 5504226
Delivery Date: 06/23/05 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labeld, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
TO SELECT FALL 2005 & SPRING 2006 SHC
CIVIC CENTER PER ATTACHED ORDER FO
/TICKETS FOR SR. TRIPS
AT UNION COLONY
5,556.00
Total $5,556.00
LAZY oT rort UCIflinyvirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580