HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5500674F
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /24/05
Purchase Order Number: 5500674
ueiivery uate: V 1+44iva 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 3,702.00
CSU GYM RENTALS
Total $3,702.00
Wry or rort c0
,AM7 uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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