HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7700238City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10107
Purchase Order Number: 7700238
venvery uate: u-1/-1u/ur Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Lighting audit for CSU 11,000.00
Sharing 50% of cost
Attn: Facilities Management
Total $11,000.00
City of Fort CgIffinjif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqoalid over $2000 unless signed by James B. O'Neill ll, 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