HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7703907Date: 06/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703907
vGnveFy uare: uoluoluf 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
Physical testing in May
PER INVOICE DATED 6/1/07.
4,725.00
Total $4,725.00
%.iry or rorr lnuirector of Purchasing and Risk Management
This order is rhdhalid 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