HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4404957 (2)N
�l� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/10/04
Purchase Order Number: 4404957
Ueuvefy udce: . Vlwwlw. 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
2 1 LOT 1,666.67
ADDENDUM TO PO #4404957
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,666.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580