HomeMy WebLinkAbout406311 WELL CORP - PURCHASE ORDER - 6608245Date: 12/26/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608245
'"4w"'w Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
I 1 lot
Health Risk Appraisals
Total
12.000.00
$12,000.00
�I•r VI VVI. y"jp uirecror or rurcnasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580