HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7701124Date: 02/13/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701124
Delivery Date: 02/13/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, la els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INTERNET ACCESS CSU
2007
PER INVOICE DATED 1/17107.
Total
City of Fort C91riny Director of Purchasing and Risk Management
This order is alid 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
12,800.00
$12,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580