HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6602254.� a �u �qr� �y
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/21 /06
Purchase Order Number: 6602254
. VIIVWIy iaa«. u41 iuiuo 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
2 1 lot
Addendum to cover 22.5%
of overhead for emissions test.
Total
3,145.50
$3,145.50
�ILy ui rurt %, m uirector oT rurcnasing and Risk Management
This order is r1I 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