HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4403763Date: 06/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403763
Delivery Date: 06/18/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV#1020 8,000.00
CLC Salary & Ben. Feb-June,'04
j Total $8,000.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhUkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580