HomeMy WebLinkAbout260459 FORT FUN - PURCHASE ORDER - 66020710AIN
City of Fort Collins
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Page Number: 1
Delivery Date: 03/29/06
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602071
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units s" Description Extended Price
r
1 1 LOT r/ 440.00
Retreat 3/24
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: purchasing@fcgov.com
$440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580