HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION AND VISITORS BUREAU - PURCHASE ORDER - 8800016City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/03/08
Purchase Order number must appear on
Note:
Line Qty/Units
4 FCVB Services
Buyer:
ices, packing lists, labels, bills of
Description
Balance of tax collections
Date: 07/17/08
Purchase Order Number: 8800016
, and all correspondence.
Extended Price
Total $74,312.00
Uly or rort c m uirector or rurchasmg and Risk Management 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