HomeMy WebLinkAbout437405 KIESHA WRIGHT - PURCHASE ORDER - 8851700oft
Page Number 1
Vendor 437405
€ IESHA WRIGHT
2153 D04OLITTLE DR
SAN LENDRO CA 9077
City of Fort Collins
Date 03/24/08
Purchase Order Number 8851700
ShipTo
FORT COLLINS SEN1004
CITY OF FORT COLL 8
120€1 RAINTREE [? E
FORT COLLINS 80528
Delivery Date 03/21/08 Bu r CAREY, DAVID
Purchase Order number must appear on Invoices packing lists, labels l s of lading and all correspondence
Note i
Line Oty/Units Description Extended Price
1 3/29/08 TINA TURNER 2 500 00
TRIBUTE PERFORMANCE
PERFORMANCE DATE 03/29/08
PER INVOICE DATED 03/12/08
Total $2,500 00
Cny or ror[ Cgqttlim¢ Director of Purchasing and Risk Management
This order Is r► dhalid 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