HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7702348Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702348
uellvery uate: U4/U5/U7 Buyer: HUME,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
5,170.00
Monthly building and grounds
maintneance at the Visitor's Center at Prospect
and 1-25.
City of Fort Cq?Gnj Director of Purchasing and Risk Management
This order is ft1halid 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 $5,170.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580