HomeMy WebLinkAbout338678 CHRISTINE F MACRINA - PURCHASE ORDER - 5508456Date: 12/19/05
IVIS
Citv of Fort Collins
Page Number: I
City of Fort Collins
Delivery Date: 12/19/05 Buyer:
Purchase Order Number: 5508456
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note: - z
Line Qty/Units
I EVSAG Catering 12/15/05
Inv 121
n
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGIP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
95.00
$95.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580