HomeMy WebLinkAbout102552 CSU CASHIERS OFFICE - PURCHASE ORDER - 9953261Date: 5/28/2009
Fort Collins
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Page Number: 1
Purchase Order Number: 9953261
Delivery Date: 5/28/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Reimb. CSU_CLC Sophomore Trans
Post -it Handbook
Total $2,880.00
City of Fort c ml Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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