HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5506401a6 �491�
Suamamigg
Page Number: 1
City of Fort Collins
Date: 09/23/05
Purchase Order Number: 5506401
veuvery uaze: uarzuuO Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Misc. Marketing Activities
For current and pending miscellaneous marketing activities (co-op) with
CSU athletics and CSU bookstore.
Transfort Contact: Jeff Yarberry @ 970-416-2632
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infofgci.fort-collins.co.us
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580