HomeMy WebLinkAbout286520 DOWNTOWN IDEA EXCHANGE - PURCHASE ORDER - 6424Ir ti � r i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/13/06
Purchase Order Number: 6424
uenvery uate: uvruuruo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Acct # 1143884 208.50
Renewal Notice
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$208.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580