HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4402349oftCity of Fort Collins
Page Number: 1
Date: 04/19/04
Purchase Order Number: 4402349
Delivery Date: 04/19/04 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
6,478.00
Physical testing -11 employees
FROM JANUARY - MARCH 2O04.
PER INVOICE DATED APRIL 5, 2004.
Total
This order is rh4thalid 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
$6,478.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580