HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 6608036Date: 12/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608036
Delivery Date: 12/14/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists,,,tabels, bills of lading, and all correspondence.
Note: 1/1
Line Qty/Units Description Extended Price
1 1 lot f 2,600.00
J
r
6
104 Flu vaccines
PER INVOICE #116, DATED 12/14/06%
Clty of Fort Cg?FinY Director of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580