HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 7173 (2)ro*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
ANNUAL
Purchase Order Number:
7173
Delivery Date: 01/11/107 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO# 7173
PER REQUISITION# 29777.
Total
Uny or Tort Uommy Director of Purchasing and Risk Management
This order is ft1halid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580