HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 7700292Date: 01 /11 /07
City of Fort Collins Purchase Order Number: 7700292
venvery vane: uv'niui Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
This order is
Gym Rentals
Hrector of Purchasing and Risk Management
id 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
4,270.00
Total $4,270.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580