HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4404185Delivery nntp-
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Date: . 07/06/04
City of Fort Collins Purchase Order Number: 4404185
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Description
& Maintenance
Services as required at CSU Transit Center on behalf of Tr
per Services Agreement dated 6/1/03 with CSU Facilities M
Payments will be made quarterly.
Per Invoice # S1322395, dated 6/17/04.
Covers charges for April, May & June, 2004.
Total
City of Fort C in Director of Purchas�'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
Extended Price
$2,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580