HomeMy WebLinkAbout129787 UNIVERSITY OF COLORADO AT BOULDER - PURCHASE ORDER - 7017Date: 01 /03/07
�i City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7017
uenvery uate: u1/u4/u7 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
2007 CONTRACTUAL SERVICES
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580