HomeMy WebLinkAbout439656 ONE TRIBE CREATIVE - PURCHASE ORDER - 8856766Date: 11 /6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856766
Delivery Date: 11/5/2008 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
30th Anniver. Gala Invites
per Invoice.
Uty of fort uqnmDirector of Purchasing and Risk Management
This order is nNothalid 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
7,889.67
Total $7,889.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580