HomeMy WebLinkAbout102559 CRAFT TROPHY AND RIBBON CO - PURCHASE ORDER - 8853116Date: 05/22/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853116
Delivery Date: 05/22/08 Buyer: CAft`Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of laingg, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
Plaques per Inv 16346
8,460,47
Total $8,460.47
This order is riQjIvalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580