HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 6605773Date: 09/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605773
ueiivery Date: UU/UB/Ue Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 9/5/06.
Line Qty/Units Description Extended Price
1 1 lot
2,050.00
Physical tests -Aug.- USAR team
Total
$2,050.00
Uty of Tort Ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalid 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
Fort Collins, CO 80522-0580