HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH AND EN - PURCHASE ORDER - 6606967Date: 11/02/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606967
venvery uate: I Iluz/ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 700028854 270.00
2006-2007 FEES
2 700030392 5,019.00
2006-2007 FEES
Total $5,289.00
City of Fort CoIriny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580