HomeMy WebLinkAbout196734 HILTON FORT COLLINS - PURCHASE ORDER - 8854027Date 07/09/08
City of Fort Collms
Page Number 1
Vendor 1"M
City of Fort Collins
HILTON FORT COLLINS
425 W PROSPECT
WO ERIC SPRUIEL.L
FORT COLLINS CO 80526
Purchase Order Number 8854027
Sh€p To
ELECTRIC UTILITIES
CITY OF FORT COL S
700 WOOD ST
FORT COLLIN Qr 8 11
Delivery Date 07/08/08 "r DICK OPAL
Purchase Order number must appear on invoices packing lists, labels, ills of lading, and all correspondence
Note
Line
Qty/Units
/ Description
Extended Price
1
49723
5 469 50
Total
$5,469 50
.... .._ . _._....._.._a_..._... City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580