HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 7706051^m'; III;, ,. _.
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City of Fort Collins
Page Number:
City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706051
Delivery Date: 08/27/07 / Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 70036734
STORM WATER
Total
4,050.00
$4,050.00
City of Fort CoHinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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