HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7705692Date: 08/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705692
Delivery Date: 08/13/07 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 Extend$d Price
1 Clean Energy Cluster 2007
0
Inv 07 6999 01
City of Fort Ccorino Director of Purchasing and Risk Management
This order is k1halid 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
25,000.00
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580