HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6600323Date: 01 /12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600323
Delivery Date: 01/12/06 Buyer: BONNETTE, ED
Purchase Order number must appw on invoi63es, packing lists, labels, bills of lading, and all correspondence.
Note: PER POUDRE FIRE AUTHORITY INVOICES; DATED JANUARY 6 & 10, 2006.
Line Qty/Unit§., Description Extended Price
1 1 lot
2 1 lot
Physical testing - Sept./Oct.
Physical testing - Nov./Dec.
2,643.00
1,250.00
Total $3,893.00
City of Fort CoffinCoffirif Director of Purcnasing ana rgsu managememc City of Fort Collins
This order is slid 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&l.fort-collins.coms Fort Collins, CO 80522-0580