HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 5508280City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/05
Purchase Order Number: 5508280
.,-,,.aly I&,wulw 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 1,697.00
CLC Salary & Expenses
(Community Liaison Coordinator)
For period: August - December, 2005
Per Invoice# 1060.
2 1Lot 12,631.19
CLC Salary & Expenses
(Community Liaison Coordinator)
For period: August - December, 2005
Per Invoice# 1060.
Total $14,328.19
City of Fort Cgliffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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