HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 8856940Date: 11 /19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856940
Delivery Date: 11/19/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
Invoice for Children and Nature Group dated 11-14-08
j� Total $10,000.00
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City of Fort GqKmyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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