HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6607271Date: 11 /15106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607271
Delivery Date: 11/15/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Melissa E_Salary & Bene. 9,519.99
July -Dec 06
PER INVOICE #33874
CSU CONTACT JEANNIE ORTEGA
Total $9,519.99
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580