HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8853388City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853388
Delivery Date: 06/09/08 Buyer: BONNETTE, ED
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
1,200.00
physical tests new firefighter
2 1 lot 10,670.00
physical testing
Total $11,870.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580