HomeMy WebLinkAbout133384 EILEENS COLOSSAL COOKIES - PURCHASE ORDER - 6321Date: 01/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/17/06 Buyer:
Purchase Order Number: 6321
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual mini order for City of
Fort Collins Utilities - 2006
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
1,000.00
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580