HomeMy WebLinkAbout161775 THE MANTOOTH CO - PURCHASE ORDER - 6603923Date: 06/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603923
Delivery Date: 06/26/06 Buyer: CAR y , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 LOT 2,226.07
THER'S DAY 5K PRIZES/FEES
PER INVOICE DATED 06/18/06
Total
$2,226.07
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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