HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8854047Date: 07/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854047
Delivery Date: 07/09/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 7/2/08.
Line Qty/Units Description Extended Price
1 1 lot
Physicals in April -June
Total
13,285.00
$13,285.00
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580