HomeMy WebLinkAbout109751 FORT COLLINS MARRIOTT - PURCHASE ORDER - 6603086Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603086
vcnvvly udw. uar i llu0 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units DeS50141on Extended Price
1 11664 2,132.38
Showcase
Total $2,132.38
5.11y oT rort UC)Hlny Uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580