HomeMy WebLinkAbout102552 C S U CASHERS OFFICE - PURCHASE ORDER - 7701268Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701268
Delivery Date: 02/18/07 Buyer: O'NEILL,JAMES
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 3,992.00
CSU Gym Rentals
Invoice 13666 f CSU Gym Rentals See fax on 02-15-07
City of Fort Collmll Director of Purchasing and Risk Management
This order is rVQjhalid 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 $3,992.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580