HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 6601218Date: 02/21 /06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601218
Delivery Date: 02/21/06 Buyer: O' ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 Lot
/FPSD 5,928.00
Facility Rental Fees
Per Invoice# AR841980
Total
A
$5,928.00
. Ity we mow, ,,,� .., ...,. ,,oa,,,y o,,....,a� ,.,a„a„o..,o.,. 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.fortcollins.co.us Fort Collins, CO 80522-0580