HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2204934In
CityCityofF�l_ City of Fort Collins
Page Number: 1 of 1
Date: 07/15/02
PURCHASE ORDER NUMBER: 2204934
Delivery Date: 07/12/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU E:
i-Ine: aty/Units: Description: Extended Price:
1 INV 99 5638 01 FINAL CSU REF NO. 5-3 5638 12,000.00
Computable General Equilibrium Model for the City of Fort Collins
2 INV 99 5638 01 FINAL CSU REF NO. 5-3 5638
Total:
City of For(-Cdllins Director of Purchasing and Risk Management
This order iVnot 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
10, 704.00
22,704.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580