HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4407134Date: 11/01/04
Ali City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407134
Delivery Date: 11/01/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co,
Note.
Line Qty/Units
1 1 Lot
July 04 - Dec. 04
Per Invoice # 1040
Total
ence.
Extended Price
9,744.60
$9,744.60
City of Fort CqPrinDirector of Purchasing and Risk Management
This order is rtQthaild 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