HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3303820City of Fort Collins
City of Fort Collins
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Purchase Order Number: 3303820
Delivery Date: 07/01/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LOT
Description
INV SB 20138
Total
L.ny or rort Lgnln7 virector of rurchasing and Risk Management
This order is rkdhalid 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
Extended Price
2,217.25
2,217.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580