HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301070 (4)Date: 11/13/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301070
Delivery Date: 02/18/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 400.00
ADDENDUM TO PO 3301070
YAC CSU CONTRACTUAL
1 1 LOT
200.00
ADDENDUM TO PO 3301070
NACC CSU WORKSTUDY
Total $600.00
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 ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22"775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580