HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH - PURCHASE ORDER - 7706317City of Fort Collins
Page Number: 1
Date: 09/05/07
Purchase Order Number: 7706317
Delivery Date: 09/05/07 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 2007 Potable Water Testing on 4,400.00
CSU Campus per
Intergovernmental Agreement of 22 August 2007
Total $4,400.00
_.-, _.. _.. _ .... ,...... _..__...� ........._.....,.....y..
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