HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6604345�w d viiN � iw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/06
Purchase Order Number: 6604345
ueuvery uate: unI nub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 7/5/06.
Line Qty/Units Description Extended Price
1 1 lot
2,455.00
physical testing in June
Total $2,455.00
O'
City of Fort C916iny Director of Purchasing and Risk Management
This order is ftlkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580