HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7704629Date: 07/06/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7704629
Delivery Date: 07/03/07 Buyer: O'NEILL,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
per attached service agreement
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rfelhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
20,026.00
Total $20,026.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580