HomeMy WebLinkAbout196734 HILTON FORT COLLINS - PURCHASE ORDER - 6605895Date: 09/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605895
Delivery Date: 09/13/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Hotel Rooms for Savion Glover
Total
7.152.00
$7,152.00
Uty of Fort C911injil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580