HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7704239r nri�ii` �
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/07
Purchase Order Number: 7704239
Vol o/"' Buyer: O'NEILL,JAMES
vurcnase c)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 TW024570 2,888.64
Total
$2,888.64
miry of Tort L;qffinj Director of Purchasing and Risk Management
This order is rkdhalid 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