HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2206596Date: 09/17/02
City of F� Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206596
Delivery Date: 09/16/02 Buyer:
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 2002/3 Task Force funding 67,013.00
City of For C llins 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: 67,013.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580