HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 9953597Date: 6/1512009
Fort of
Page Number: 1
Purchase Order Number: 9953597
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
1
Qty/Units
2009 PEG Distribution - PSD
ption
Total
Extended Price
$10,000.00
--� _.. -- -- _.. _.. _. _..__...� _.._ ..._....._.._y_........ This order is n alid over $5000 unless signed by James B. O'Neill li, CPPO City of Fort CollinsAccounting 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