HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5500363(M^rw�)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /11/05
Purchase Order Number: 5500363
Delivery Date: 01/11/05 Buyer: BON/NXTTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad , and all correspondence.
Note:
Line Qty/Units Desgfiption Extended Price
1 (4) Quarterly Internet Access
2005; J. Mael
do not send to vendor.
Total
13,600.00
•
$13,600.00
City of Fort Collins
This order is AQtzalld 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