HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8852708Date: 05/08/08
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6 c
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852708
Delivery Date: 05/08/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 OCSS Acct 236200
1/2 ME S&B Jan -Jun 08
PER INVOICE #33888
Total
12,582.08
$12,582.08
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580