HomeMy WebLinkAbout133305 TECHNOLGOY LABORATORY - PURCHASE ORDER - 7705213Date: 07/24/07
City of Fort Collins
City of Fart Collins
Page Number: 1
Purchase Order Number: 7705213
Delivery Date: 07/24/07 Buyer: STEPHEN, JOHN
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 3,105,00
INV 25563
Total
City of Fort C91finy Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580