HomeMy WebLinkAbout102522 C S U CASHIERS - PURCHASE ORDER - 5500363Date: 11/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500363
Delivery Date: 01/11/05 Buyer: BON TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' , and all correspondence.
Note: 74
Line Qty/Units Desiption Extended Price
2 1 LOT
TO PO #5500363
PER D.BENTON E-MAIL REQUEST 11/15/05. -ECB
do not send to vendor.
Total
4,654.00
$4,654.00
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580