HomeMy WebLinkAbout125812 CSU OFF CAMPUS STUDENT SERVICES - PURCHASE ORDER - 33069230 �0O0- &
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 11/05/03 Buyer:
urchase Order number must appear on invoices, packing lists, labels, bills of,
Note:
Date: 11/05/03
Purchase Order Number: 3306923
EY, DAVID
and all coi
Line Qty/Units r1ascription Extended Price
1 1 Lot % 2,728.10
CIJ through 8/03
Per Invoice # 1010
Total
This order Is rtQthalid 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: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
$2,728.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580