HomeMy WebLinkAbout126726 CAFE COLUMBINE AND BAKERY - PURCHASE ORDER - 8308Date: 04/11 /08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8308
va:u vc,y uaty. V91I IIVo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Blanket mini for Utilities 5,000.00
2008
Total
City of Fort CotflinDirector of Purchasing and Risk Management
This order is riQfhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580