HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 8856920Date: 11 /18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856920
Delivery Date: 11/18/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladjng; and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 PEG Distribution ,% 15,000.00
1
Total $15,000.00
City of Fort C inDirector 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