HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 7173 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/11/07
urchase Order number must appear on invoices, packing
Note:
Line Qty/Units
3 1 LOT
PER REQUISITION# 29777.
a�
Description
ADDENDUM TO PO# 7173
Date: 04/10/07
ANNUAL
Purchase Order Number:
7173
or: CAREY, DAVID
of lading, and all correspondence.
This order is - ------..a ".." "'u� ••'�""a"nronc
slid 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
Extended Price
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580