HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8850141Date 01/11/08
Ctty o®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
Purchase Order Number 8850141
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bells of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 I_OT
Monthly buildirig and grounds
maintenance al the Visitor's Center at
Prospect and 1-25
Total
City of Fort Cc in Director of Purchasing and Risk Management
This order is r alid 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
5,50000
$5,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580