HomeMy WebLinkAbout355517 COLORADO STATE UNIVERSITY - PURCHASE ORDER - 6603241Date: 05/23/06
�— City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603241
"....Y V414.Nvo Buyer: HUME,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 1/2 Salary & Benefits for 11,127.75
Comm Liaison Jan -Jun 06
Total $11,127.75
I.ny or i-ort foqfflnUirector 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: purchasing@fcgov.com Fort Collins, CO 80522-0580