HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8856187Date: 10/16/2008
Fort of
Page Number: 1
Purchase Order Number: 8856187
uenvery uate: IU11O/Zuutt Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1/2 Melissa's Jul -Dec 2008 13,353.73
Salary & Benefits per IGA
Total $13,353.73
Qn
City of Fort C in# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580