HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2202684City ofF�FOrttcos City of Fort Collins
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Date: 05/02/02
PURCHASE ORDER NUMBER: 2202684
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on I OiCBS, packing lists, labels bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: "` Extended Price:
1 INTERNET ACCESS-CSU BLANKET FOR 2002 15,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE C RENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF H GOODS AND/OR SERVICES.
/r
Total: 15,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us