HomeMy WebLinkAbout125812 CSU OFF CAMPUS STUDENT SERVICES - PURCHASE ORDER - 3301111Date: 02/19/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301111
Delivery Date: u2rls/u3 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Remaining CLC Salary thru 6/03
INV#2002
This order is rhghalid 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
4,635.86
Total 4,635.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580