HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 7705940 (2)City of Fort. Collins
Date: 08122107
Purchase Order Number: 7705940
Delivery Date: 08/22/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bits of lading, and all correspondence.
Note: PER INVOICE DATED 8115/07.
Line Oty/Units Description Extended Price
1 1 lot 3,466.00
Physical testing in July
2 1 lot 1,600.00
Physical testing new FF
3
Total $5,066.00
City of Fort CqI`mY 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