HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4405003City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/04
Purchase Order Number: 4405003
----jr "' - - Buyer: tsUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
te:
Line Qty/Units Description Extended Price
1 1 lot
12,291.00
PER INVOICE DATED 8/6/04. PFA Physical testing for July
City of Fort CR
Director of Purchas'and Risk Manent
This order isid over $2000 unless signed by James B. O'Neill Il, 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
Total $12,291.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580