HomeMy WebLinkAbout173600 LINCOLN CENTER - PURCHASE ORDER - 5504467aoff �IMWZ
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Page Number: 1
City of Fort Collins
Date: 07/01/05
Purchase Order Number: 5504467
Delivery Date: 07/01/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 452.00
pervisors breakfast
Total $452.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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