HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7703169Date: 05/07/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703169
Delivery Date: 05/07/07 Buyer: STEPHEN, JOHN
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
Invoice # 33877 for 1 2 salary and benefits fo
Melissa Emerson (Community Liaison) Jan -Jun, 07
and 1 2 benefits July -Dec 0
13,404.15
Total $13,404.15
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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