HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 7173City of Fort Collins
Page Number: 1
Date: 03/29/07
ANNUAL
Purchase Order Number:
7173
Delivery Date: 01/11/07 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT /ADDENDUM10,000.00
TO PO# 7173
PER REQUISITION# 29320.
�I•r W1 VVIL " uirecior or rurcnasmg ana Itlsx Management
This order is rtQlhalid 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 $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580