HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2200608City of Fort Collins
Page Number: 1 of 1
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200608
Delivery Date: 01/18/02 Buyer: HUME,JAMES
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/Inv. 543 - Illuminated courtside sign and sponsor- 4,500.00
ship in Moby Arena for 2001 /2002 season, as per agreement.
Total: 4,500.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order Ts4iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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