HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4404957 (3)Date: 10/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404957
ueuvery uate: uo,uoiu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ancFall correspondence.
Note:
Line Qty/Units Descriptiorr" Extended Price
i
3 1 LOT i' 1,666.67
ADDENDUM TO PO #4404957
Total
$1,666.67
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
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