HomeMy WebLinkAbout146027 CITY OF FORT COLLINS NSF CHECKS CIS - PURCHASE ORDER - 6452Date: 12/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6452
Delivery Date: 12/15/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units
1 RCHK - Nickols, Russ
on
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
25.00
$25.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580