HomeMy WebLinkAbout113129 FORT COLLINS CONVENTIONS BUREAU - PURCHASE ORDER - 5505113Date: 07/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505113
uenvery uate: Unu,va 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 56,788.00
Welcome Center Contract
Total $56,788.00
City of Fort Ca Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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