HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2207357Citof
y Fort Collin~~
Date: 10/18/82
Purchase order Number: 2207357
Delivery Date: 10/7/02
Purchase order number must appear on invoices, packing lists, labels, bills or lading, and all correspondence.
Line nits Description Extended Price
1LOT MISCELLANEOUS ITEMS &WORK 13.259.04
DONE BYCSUFOR THE TRANSIT CENTER
Total 13,259.04
City7of Fort C(gffinf Director of Purchasing and Risk Management
This order Is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580