HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7707435City of Fort Collins
Vendor- 102552
Ship To
Date 10/19/07
Purchase Order Number 7707435
C S U CASHIER'S OFFICE POUDRE FIRE AUTHORITY - ADM
102 REMINGTON
FORT
N HALL DRAWER C FORT COLLINS CO 80524
FORTT COLLINSCOLLICO 80523
Delivery Date 10/19/07 Buyer BO NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I mg, and all correspondence
Note
Line Qty/Units escription Extended Price
1 1 lot
"Phys
ical 5,035 00
ical testing in Aug & Sept
PER INVOICE DATED 10/9/07 ,
Total
This order is rtgbbalid 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
$5,035 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580