HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5503762Date: 06/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503762
Delivery Date: 06/09105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
Physical testing in May
PER INVOICE FOR POUDRE FIRE AUTHORITY; DATED JUNE 1, 2005.
2,100.00
Total $2,100.00
This order is r6lwalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580