HomeMy WebLinkAbout102559 CRAFT TROPHY - PURCHASE ORDER - 6603559Date: 06/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603559
Delivery Date: 06/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 invoice 10199 2,484.00
per Monica Gavin for awards ce
DATED 5/24/06.
Total $2,484.00
city of Fort G Director of Purchasing and KISK Management City of Fort Collins
In
This order is alid 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