HomeMy WebLinkAbout111786 FORT COLLINS LOVELAND MUNICIPAL AIRPORT - PURCHASE ORDER - 8853378City of Fort Collins
Page Number 1
Vendor 111786
FORT COLLINS-LOVELAND MUNICIPAL AIRPOR
4824 E 57TH $T
LOVELAND CO $0538-8501
Date 06/06/08
Purchase Order Number 8853378
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO 80621
UOLU voivoivo Buyer O NEILL,JAMES
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Annual IGA Airport Payment 60 000 00
Total $60,000 00
City of Fort CqWin# Director of Purchasing and Risk Management
This order is Walid 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