HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5502994Date: 05/11/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502994
Delivery Date: 05/11/05 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 Community Projects
INTEGRATED DESIGN ASSISTANCE
Total
18,000.00
$18,000.00
miry or rort t;C)nlny wrector or vurcnasing and Risk Management City of Fort Collins
This order Is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580