HomeMy WebLinkAbout111859 COLORADO DEPARTMENT OF HEALTH - PURCHASE ORDER - 7705869Date: 08/20/07
lfimAmmlff
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705869
Delivery Date: 08/20/07 Buyer: DICK,OPAL
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 EA 9,270.00
COLORADO PUBLIC WATER SYSTEM
FEE FOR FISCAL YEAR 2008
07/01/2007 THRU 06/30/2008
PERMIT #000000002713 COMMUNITY SURFACE WATER
Total $9,270.00
City of Fort C gWnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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