HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5503750Date: 06/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503750
Delivery Date: 06/08/05 Buyer: EY, D"ID
ZA
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 8,120.50
Salary & Fringes for CLC
(Community Liaison Coordinator)
50% Salary Reimbursement for January - M , 2005
Per Invoice# 1050, dated 6/6/05.
Total $8,120.50
___.. _ . a _.._ ._._._ ..._.._a_..._...
This order alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins-isAccounting 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