HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS ASSOCIATION - PURCHASE ORDER - 9953023Date: 5/1512009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9953023
Delivery Date: 5/1412009 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
2
Safet Bucks
2,000.00
Reimbursement
Total $2,000.00
City of Fort CoKinj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580