HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION BUREAU - PURCHASE ORDER - 6602081Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602081
��••��•� . ML. . W.1a01vv Buyer U'NEILL,JAMES
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 282,000.00
FCCVB Contract for 2006
r 2 i
G 3G61��3�i781
Total
City of Fort CqWn# Director of Purchasing and Risk Management
This order is rtQlhalid 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
$282,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580