HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8854047 (2)6"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/08
Purchase Order Number: 8854047
uenvery uate: uiivafuu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FLN INVVIGL UAI LU 112106.
Line Qty/Units Description Extended Price
1 1 lot 13,285.00
Physicals in April -June
Total
$13,285.00
tiny of Fort Gqnino Director of Purchasing and Risk Management
This order is Wallet over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580