HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 33014574dftaM'Ls
ZRIM7221
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/10/03
Purchase Order Number: 3301457
Dellvery Date: V.31 iv,v.3 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 1 LOT DEICER TESTING -PHASE III
PER LETTER AND PROPOSAL DATED FEBRUARY 12, 2003
FOWARD THIS PO TO
JOANNIE GRAHAM A202
CSU DEAN OF ENGINEERING
Total
c:ny of I-ort u9niny Director of Purchasing and Risk Management
This order is slid 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
16.632.00
16,632.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580