HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7703412(,Ar
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/15/07
Purchase Order Number: 7703412
uenvery uate: U0115/0/ Buyer: BONNETTE, ED
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
2,687.00
Physical testing in April
per invoice dated 5/2/07.
Total $2,687.00
. ILY .,I rvrr in wrecior or r-urcnasmg ano KisK Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580