HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3306081Date: 10/03/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 10/03/03 Buyer:
Purchase Order Number: 3306081
Purchase Order number must appear on invoices, packing lists, labels, bills Tatung, ana all corresponaence.
Note:
Line
Qty/Units
{description
Extended Price
1
Inv.#SB20953
Nhd $ummit
2,073.00
Total
2,073.00
....y .., IV.. V ,,,, ....o...... �. 1.. ,.,,oa,,,a a,,....,�.. ,.,a„atio....... City of Fort Collins
This order is slid 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580