HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4400794Date: 01/30/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4400794
Delivery Date: U11sUiU4 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Entrepreneurship Center
Inv Sponsorship
Total
Clty of Fort Cgninf Director of Purchasing and Risk Management
This order is alid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580