HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5500725i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/27/05
Purchase Order Number: 5500725
Delivery Date: 01/27/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual 18,015.00
PAYMENT FOR EEP-FC COMPLETED
IN 2004
Total
City of Fort C91finjil Director of Purchasing and Risk Management
This order is dolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$18,015.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580