HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 7703721Date: 05/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703721
Delivery Date: 05/25/07 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 lot 1,017.50
Project RV051202-1 Northside
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 $1,017.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580