HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 9951284Date: 2/25/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951284
Delivery Date: 2/25/2009 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 Community Mktplace Concept
Per agreement dated 2-13-2009
City of Fort CqlfiinDirector of Purchasing and Risk Management
This order is rfQIhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
136,400.00
Total $136,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580