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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9146837NORTHERN COLORADO FOOD CLUSTER 0 Invoice No. 7001 Bill To: City of Fort Collins C/O Josh Birks of itivks®fctidv.com. Customer ID: Northern Colorado Food Cluster ' EIN:20-0348200 C/O Ashley Colpoort, Coordinator . '- Phone: 512.644.5062 nocof oodcluster®g mail.com Date IL ` ¢ r <.. z+k l0/29/2014 Winter Farmers Market Funds for the 2014-2015 Season 20-0348200 Quantify ,,Ir ltem ?� ;l.k scnphon,l,g, : Discount ! '+Taxable Unit Price U .. Total $15000.00 n`te M Icets Funds''. 15000.00 48�'Z 1 Order 4 VendorlSupplter#' .5!Batch .5`1.g'p ^' OV # # Amt Subtotal: 15000.00 Tax: Shipping: Miscellaneous: tt Balance Due: 15000.00 405 Mason Courl Ste. 113 Fort Collins, CO 80524 Phone: 512644.5062 Faic: [Your Fox) E-Mail: nocofoodcluster4gmail.com Web: w .nocofoodcluster.com