HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 9952523Date: 4/23/2009
City of
Fit Collins
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Page Number: 1
Purchase Order Number: 9952523
ueuvery Date: 4/23/2009 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 OCSS Inv 33901 to Reimb
Melissa E Jan -Jun 09
Total
13,3.53.73
$13,353.73
City of Fort CqffinDirector 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