HomeMy WebLinkAbout102552 C S U CAHIERS OFFICE - PURCHASE ORDER - 7704331o� I
City of Fort Collins
Page Number: 1
Date: 06/20/07
Purchase Order Number: 7704331
City of Fort Collins
Delivery Date: 06/20/07 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
Telecommunication charges,
Moving Expenses, Carpet and Moving supplies.
Total
6,220.00
$6,220.00
City of Fort C(Ffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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