HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301479Date: 03/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301479
"'""y ""`c' " "'" Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW;
Line Qty/Units Description Extended Price
1 2002/2003 CSU Mailing
Inv 2/21/03
Total
Uny or Tort L;OMlny Director of Purchasing and Risk Management
This order is rtQlhalid 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
3,283.13
3,283.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580