HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301070City of Fort Collins
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City of Fort Collins
Date: 02/19/03
Purchase Order Number: 3301070
Delivery Date: uu-101v1 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
CONTRACTUAL LABOR
ADULT
400.00
2
CONTRACTUAL LABOR
FARM
500.00
3
CONTRACTUAL LABOR
NACC
1,500.00
4
CONTRACTUAL LABOR
YAC
2,500.00
5
CONTRACTUAL LABOR
YOUTH
300.00
6
CONTRACTUAL LABOR
YOUTH SPORTS
1,400.00
Total 6,600.00
ty� Fort QWny Director of Purchasing and Risk Management
This order Is rt thalid 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