HomeMy WebLinkAbout196734 HILTON FORT COLLINS - PURCHASE ORDER - 8856215Date: 10/16/2008
Fort of
Page Number: 1
Purchase Order Number: 8856215
uenvery ware: -lurloauuts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #53052, DATED 10/3/08; LESS $45.00 DEDUCTED FOR
FLIP CHART CHARGE (PEA BROUGHT THEIR OWN),
Line Qty/Units Description Extended Price
1 1 lot 7,307.26
Metro Fire PlannersConf meeting
City of Fort Cqffinyl Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $7,307.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580