HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150434POUDRE SCHOOL DISTRICT
2407 LaPorte Avenue
® Fort Collins, .CO80521'2297-
Invoice Inquiries: 970,490-3654
Invoice
Customer Number: 0194 75
Invoice Number AR946091
Amount Due:' 6,726.10
6,726.10
Customer Name and Address:
. ® •, A �UEUPON RECEIPT
CITY OF T'COLLINS
C/O JANICE SAEGER.
PO BOX 580
FORT COLLINS, CO'80522-0580.
Customer:
Customer Name:.
Invoice Number:
Amount:
Amount Paid`
0194.75
CITY OF FORT COLLINS
AR946091
6,726.10
11
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