HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 8853175City of Fort Collins
Vendor 113643
DOW14TOWN BUSINESS ASSOCIATION
#10 OLD TOWN SQUARE #230
FORT COLLINS CO80624
Date 05/29/08
Purchase Order Number 8853175
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4404
Delivery Date 05/29/08 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
1 1 lot
Addendum to P08852535
Canceled 5/29/08
Replaced with Addendum to PO# 8852535
Total
This order is i1Q&kalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
18 000 00
$18,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580