HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5505597Date: 08/17/05
Purchase Order Number: 5505597
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/17/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED JULY 1, 2005.
Line Qty/Units Description Extended Price
1 1 lot 340.00
Physical testing in July
2 1 lot 2,000.00
Physical testing - new FF
Total $2,340.00
City of Fort cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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