HomeMy WebLinkAbout113129 FORT COLLINS CONVENTION AND VISITORS BUREAU - PURCHASE ORDER - 9950645 (2)Date: 1/26/2009
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Purchase Order Number: 9950645
Delivery Date: 1/26/2009 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 70% of 2008 Lodging Taxes
City of Fort CcrinDirector of Purchasing and Risk Management
This order is nNQlhalid 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
522,368.00
Total $522,368.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580