HomeMy WebLinkAbout179628 MOBILE LAB - PURCHASE ORDER - 7702375Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702375
Delivery Date: 04/06/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lt 2,000.00
Mobile Drug Tests
Total
$2,000.00
Gity of Fort CollinCollinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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