HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5508011Date: 11/30/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508011
Delivery Date: 11/30/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,935.84
Invoice
9 Turf Damage
Total
miry or rort m uirector of Purchasing and Risk Management
This order is rhdhalid 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
$4,935.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580