HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5506059dh
City of Fort Collins
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Page Number: 1
Date: 09/07/05
Purchase Order Number: 5506059
City of Fort Collins
Delivery Date: 09/07/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,300.00
DFD GOLF TOURNAMENT
Driving Fore Dough (DFD)
46 Players @ $50 per
Includes Green Fees, Cart, Mackenzies, Golf Shop & Range Charges
Per Invoice 352140, dated 8/29/05
Total
$2,300.00
City of Fort Collins
This order is r6o4alld 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.fortcollins.co.us Fort Collins, CO 80522-0580