HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3304565Date: 07/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304565
ueliveryuate: VI/Lulus Buyer: BONNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
i
1
2003/4 Grant Distribution
Total
Uiry or i-ort U011iny uirector of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
70,463.00
70,463.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580