HomeMy WebLinkAbout125812 CSU OFF CAMPUS STUDENT SERVICES - PURCHASE ORDER - 2208305Date: 12/04/02
City of Fort Collins
Page Number 1 Of 1
City of Fort Collins
Purchase Order Number: 2208305
Delivery Date: 02/02/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Community Liaison Coord.
'03 payment shortage
Total
This order is rlgihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580