HomeMy WebLinkAbout402552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7705026Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705026
Delivery Date: 07/19/07 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 7,068.00
Physical testing in June 2007
Total
$7,068.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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