HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 8851915n
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Page Number 1
Vendor 102622
City of Fort Collins
POUDRE SCHOOL DISTRICT
ATTH ACCOUNTS RECEIVABLE
2407 LAPORTE AVE
FORT COLLINS CO 80521.2297
Date 04/01/08
Purchase Order Number 8851915
Ship To
PARK MAINTENANCE
CITY OP FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
., IIVWIy vale V41UiIUD Buyer O NEILL JAMES
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
6 054 00
Gym Rental
Total
This order is rkdhalid 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
$6,054 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580