HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6605102Date: 08/14/06
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 660MO2
Delivery Date: 08/14/06 Buyer: BONNETTE, ED
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Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units
1 lot
PER INVOICE DATED 8/2/06.
I
ption
I testing in July
Extended Price
7,200.00
Total $7,200.00
This order is k1halld over $2000 unless -signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, P0 Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580