HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7707924I MEZ
City of Fort Collins
Page Number 1
Vendor- 102552
City of Fort Collins
Ship To;
Date 11/07/07
Purchase Order Number 7707924
ELECTRIC UTILITIES
C S U CASHIE 'S OFFICE CITY OF FORT COLLINS
108 JOHNSON ALI_ DRAWER C 700 WOOD ST
FORT COLLINS O 80523 FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 Tamasag Reservation
94991
Description
Total
Extended Price
$200 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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