HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 44045700'%'*4,
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 07/22/04
Purchase Order Number: 4404570
ueiivery uate: vtl��[W+ 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 14,121.00
Physical testing in June 2004
PER INVOICE DATED 7/1/04.
Total $14,121.00
City of Fort C m Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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