HomeMy WebLinkAbout110997 FARMERS TABLE - PURCHASE ORDER - 6082e
City of Fort Collins
Page Number: 1
City of Fort Collins
Deuvery Date: 01/05/U6 Buyer:
Date: 01 /05/06
BLANKET MINI
Purchase Order Number:
6082
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 300.00
2006 MEALS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
Total $300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580