HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505745Purc!, .se Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nora:
Qty/Units
1 LOl
Description
Lincoln Center Rentals
Total
CIE, ... ,f Fort Collins Director of Purchasing and Risk Management
Thi. order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City + Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phi 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580