HomeMy WebLinkAbout236892 COLORADO STATE UNIVERSITY - PURCHASE ORDER - 2200208CityofF,_ City of Fort Collins
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Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200208
Vendor: 236892 Ship To:
COLORADO STATE UNIVERSITY FACILITIES DIVISION
FACILITIES MANAGEMENT CITY OF FORT COLLINS
ATTN: JIM STODDARD 117 N MASON
321 GENERAL SERVICES BLDG FORT COLLINS I CO 80624-2430
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT CSU WILL PROVIDE PROJECT 19,179.00
MANAGEMENT FOR CSU AND CITY OF FORT COLLINS TRANSIT CENTER PER THE INTERGOVERNMENTAL AGREEMENT FOR THE TRANSIT CENTER DATED NOVEMBER 7,
2000.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 19,179.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580