HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301070 (3)Date: 07/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301070
Delivery Date: 02/18/03 Buyer: STEPHEN, J
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an I correspondence.
Note:
Line
Qty/Units
Extended Price
9 FARM PORTION ADDENDUM O PO #3301070 42.08
10 NACC PORTION ADDEN M TO PO 113301070 361.01
11 NACC PORTION ADD DUM TO PO #3301070 28.59
f
Total 431.68
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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