HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4404957Date: 06/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404957
Delivery Date: 08/06/04 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
4 1 LOT 23,954.00
ADDENDUM TO PO #4404957
Total
$23,954.00
City of Fort C91flinf Director of Purchasing 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