HomeMy WebLinkAbout132930 AMERICAN TEST CENTER - PURCHASE ORDER - 6607959City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607959
Delivery Date: 12/12/06 Buye DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2063318-IN
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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
3,160.00
$3,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580