HomeMy WebLinkAbout313175 UNION COLONY CIVIC CENTER - PURCHASE ORDER - 6603698is
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/06
Purchase Order Number: 6603698
Delivery Date: 06/14/06 Buyer: CAREY, 1. D ID 11.1
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, aW all correspondence.
Note:
Line Qty/Units Descrip on Extended Price
1 1 LOT 4,594.00
2006-200 SEASON OF STARS
SERIES SHOW TICKETS
PER INVOICE.
Total $4,594.00
%.ity or rort in uirector or vurcnasing and Risk Management City of Fort Collins
This order is rlQthalid 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