HomeMy WebLinkAbout185262 CALIFORNIA STATE UNIVERSITY - PURCHASE ORDER - 2200784CitlrofF� ort
Page Number: 1 of 1
City of Fort Collins
Date: 01 /30102
PURCHASE ORDER NUMBER: 2200784
Delivery Date: 01/29/02 Buyer: DICK,OPAL
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 each OCST 4171 - 6 FF's spring '02 3,600.00
2 1 each OCST 480 - 3 FF's spring '02 1,800.00
City of For C Ilins Director of Purchasing and Risk Management
This order bobot 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: 5,400.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580