HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4407479Date: 11 /15/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407479
Delivery Date: 1-11-131u4 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
1 1 lot
2,802.00
Physical Testing in October
PER INVOICE DATED 11/9/04.
Total
$2,802.00
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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