HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4405004M
EM City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 08/10/04
Purchase Order Number: 4405004
UU11VU1y UdLU; v., .W,W. Buyer: BONNETTE, ED
rurcnase vroer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot 12,143.00
PFA Physical testing for May
PER INVOICE DATED 6/7/04.
Total $12,143.00
City of Fort CqW1nY Director of Purchasing and Risk Management
This order is rtqthalid 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