HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8197Crty 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 $0523
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $0524-2990
8197
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units
1 ANNUAL PO FOR 2008
Description
Extended Price
15,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSANDIOR SERVICES
Total
$15,000 00
City of Fort C11iinyl Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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