HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6605774Date: 09/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605774
uenvery uate: Ua/Ut$/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 9/1/06.
Line Qty/Units Description Extended Price
1 1 lot
2,545.00
Physical testing in August
2 1 lot 400.00
Physical testing in August
-1 —
City of Fort CqlfmDirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,945.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580