HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3307628aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/03
Purchase Order Number: 3307628
""'""r """' ""' 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
1 1 LOT
GYM RENTALS
MARC RADEMACHER
X6309
City of Fort Cqriny Director of Purchasing and Risk Management
This order is rkdhalid 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.fort-collins.co.us
3,010.00
Total $3,010.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580