HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6607270Date: 11 /15/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607270
uenvery uate: l l/15/ub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 CLC_City portion_Mhood
Partner Coord Salaries
PER INVOICE #33875
CSU CONTACT JEANNIE ORTEGA
Total
3,000.00
$3,000.00
This order is alid over $2000 unless signed by James B. OCity of Fort Collins
Accounting 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