HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7708420City of Fort Collins
Page Number 1
Vendor, 102552
i
C S IU CASHIER'S OFFICE
108UGHNSON HALL DRAWER C
FORT COLLINS CO 80523
1
Date 11/29/07
Purchase Order Number 7708420
Ship To,
POUDRE FIR/AUORIT
102 REMINGFORT COLLI
. ADMIN
Delivery Diate 11/29/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Note
Line
Qty/Units Description Extended Price
I
1
PER
1 lot 2,67500
107 flu shots @ $25 00/each
INVOICE DATED 11/26/07
Total $2,675 00
Qi—
Uty or Port 4-Tinj uirector of Purchasing and Risk Management
This order i5 rfqthalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580