HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 7705940ZAk
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/22/07
Purchase Order Number: 7705940
Vendor: 102552 Ship To:.
POUDRE FIRS AUTHORI ALIN.
C S 11 GASH1SR'S OFFICE 102 REMINGTON:
108 JOHNSON HALL DRAWER C FORT COLLINS CO' 24
PORT:COLLINS' CO 80523.
Delivery Date: 08/22/07 Buy : BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, 49s of lading, and all correspondence.
Note: PER INVOICE DATED 8/15/07
Line Qty/Units Description Extended Price
1 1 lot 3,466.00
2 1 lot
Physical testing in July
Physical testing new FF
Total
1,600.00
$5,066.00
City of Fort Cqrinf 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