HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 9953596Date: 6/15/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953596
Delivery Date: 6/12/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2009 PEG Distribution - CSU
Total
10,000.00
$10,000.00
City of Fort CqlmY Director 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