HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7707573Date 10/25/07
"'"' i'' Purchase Order Number 7707573
City of Fort Collins
Vendor, 102552
C S U CASHIER'S OFFICE
108 JOHNSON HALL DRAWER C
FORT COLLINS CO 80523
Ship To,
NEIGHBORHOOD & BUILDING SERVICES
CITY OF FOR-1 COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueiivery uate 1I1JI25I1J7 Buyer HUME,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 1@ Salary & Benefits_ Melissa E
Jul -Dec, 07
Total
12 582 08
$12,582 08
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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