HomeMy WebLinkAbout102522 C S U CASHIERS - PURCHASE ORDER - 5507655Date: 11/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507655
1 1/ 14/VJ Buyer: STEPHEN, JOHN
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 20,083.27
CSU Department of
of Telecom mumications Bid, LSC Transit Center, Project #C-LSC0040-06
�J Total $20,083.27
City of Fort Cofftf Director of Purchasing and Risk Management
This order is rtQloQalid over $2000 unless signed by James B. O'Neill II, 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