HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301070 (2)Date: 07/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301070
Delivery Date: 02/18/03 Buyer: STEPHEN, Jt7HN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 Contractural Labor
Addendum - Adult
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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&i.fort-collins.co.us
360.31
Total 360.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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