HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7701124City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 7701124
Delivery Date: 02/13/07 Buyer: F3ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of j ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 INTERNET ACCESS CSU
2007
PER INVOICE DATED 1/17/07.
Total
2,109.90
$2,109.90
uty of Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP 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