HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7708709�II�I�I111111111 l„�
City of Fort Collins
Page Number 1
Vendor, 102552
City of Fort Collins
C S U CASHIER'S OFFICE
108 JOHNSON HALL DRAWER C
FORT COLLINS CO 80523
Date 12/10/07
Purchase Order Number 7708709
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 12/10/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 lot 6,09700
Physical Testing in October
2 1 lot 7,754 00
Physical Testing in November
Total $13,851 00
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