HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 8851188Date 02/27/08
City of Fort1dolffns
City of F=rt C
Page Number 1
Purchase Order Number 8851188
Vendor 351548 Ship To
US 8"CORP NEIGHBORHOOD UILDING SERVICES
OFFICE EU1Allq$NT FINANCESERVICES CITY OF FORT C L[NS
PO BOX 790448 281 N COLLE AVE
$T LOUIS MO 63179-11440 FORT COLL $ CO 80$21
Delivery Date 02/27/08 uyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists, labe bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 NS_Mar Dec08 Pmts 2 554 00
Sharp MX3501_prevP0 5508401
Total
This order is rivithalid 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com
$2 554 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580