HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5508627ft��
City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 12/22/05
Purchase Order Number: 5508627
Delivery Date: 12/22/05 Buyer: O'NEILL,JAMES
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 2,700.00
Consumer retailing survey, per attached contract.
Total $2,700.00
City of Fort CqpTInjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtathaild 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