HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2201683Date: 03/22/02
City of Fort Collins PURCHASE ORDER NUMBER: 2201683
Page Number: 1 of 1
venvery uate: u3/iu/uz Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ivor:
Line: uty/units: Description: Extended Price:
1 CSU/Mayor mailing Inv 3/11 /2002 2,218.42
Total: 2,218.42
Mall Invoices In duplicate to:
Ctty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580