HomeMy WebLinkAbout236892 COLORADO STATE UNIVERSITY - PURCHASE ORDER - 2208504Date: 12/12/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208504
Delivery Date: 12/11/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Oty/Units Description Extended Price
1 Custodial and Maint Service
This order is Ifalhalid over $2000 unless signed by James B. O'Neill ll, 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
11,000.00
Total 11,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580