HomeMy WebLinkAbout267840 NATIVE AMERICAN STUDENT SERVICES - PURCHASE ORDER - 7708676im
City of Fort Collins
Page Number 1
Vendor- 267840
City of Fort Collins
NATIVE AMERICAN STUDENT SERVICES•8013
COLORADO STATE UNIVERSITY
218 LORY STUDENT CENTER
FORT COLLINS CO 80523-8033
Date- 12107107
Purchase Order Number 7708676
Ship To
FORT COLLINS MUSEUM
CITY OF FORT COLLINS
200 MATHEWS ST
FORT COLLINS GO 80524
venvery uate 1z/un1.1/ Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Native American 3,31000
Speaker Series for 2008
Total
$3,310 00
City of Fort C City Director of Purchasing and Risk Management y of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580