HomeMy WebLinkAbout424372 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 7705697tAIII II,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/07
Purchase Order Number: 7705697
uellvery 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 Extended Price
1 SART 2007-2008 School Yr 20,000.00
City of Fort Collins Support
Total $20,000.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid over $2000 unless signed by James B. O'Neill Il, 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