HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5503012Date: 05/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503012
Delivery Date: 05/11/05 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 7,200.00
Physical testing in April
PER INVOICE FOR APRIL FOR POUDRE FIRE AUTHORITY, DATED
MAY 2, 2005.
Total $7,200.00
This order is rWalid over $2000 unless signed by James B. O'Neill il, 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.fortcollins.co.us Fort Collins, CO 80522-0580