HomeMy WebLinkAbout342471 FLEXX PRODUCTIONS - PURCHASE ORDER - 6600757Date: 01 /31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600757
Delivery Date: 01/31/06 Buyer: O'NEILL,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, aw
d all correspondence.
Note:
Line Oty/Units [#scription Extended Price
1 City Staff Holiday Party 12/9
120905
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 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
1,582.10
$1,582.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580