HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6606953Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/01/06
Purchase Order Number: 6606953
Delivery Date: 11/01/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 06-07 State JAG 15,000.00
Change terms and conditions
2 06-07 State JAG
Total
61--
City of Fort Cq?ffnY Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
1,344.00
$16,344.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580