HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH SERVICES - PURCHASE ORDER - 6607518Date: 11/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607518
uenvery uate: 11/28106 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 2006 Potable Water Testing 4,300.00
per IGA 28 February 2005
Total $4,300.00
O'
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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