HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5500719City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/05
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Purchase Order Number:
ueuvery uate: uvzblub Buyer: CAREY, DAVID
5500719
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
9 1 LOT
ADDENDUM TO PO# 5500719
FOR YOUTH WORK STUDY
AUTHORIZED PER REQ # 24888
This order is not valid 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: info@ci.fort-collins.co.us
210.00
Total $210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580