HomeMy WebLinkAboutCSU CASHIERS OFFICE - PURCHASE ORDER - 8856921Date: 11 /18/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856921
Delivery Date: 11/18/2008 Buyer:/O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bilyof lading, and all correspondence.
Note:
Line
1
Qty/Units
2008 PEG Distribution
Description
Total
Extended Price
$20,000.00
City of Fort CclffmDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580