HomeMy WebLinkAbout178705 LARIMER EMERGENCY TELEPHONE AUTHORIDTY - PURCHASE ORDER - 7707351Date 10/17/07
Purchase Order Number 7707351
City of Fort Collins
Vendor. 1 T8705 Ship To:
LARIMER EMERGENCY TELEPHONE AUTHORITY CITY MANAGER
C/O DEBBIE TELLE2 CITY OF FORT COLLINS
PO BOX 273060 CITY
HALL E WEST
-
FORT COLLINS CO 80524-3060 CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 10/16/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 08/27 & 07/18, 07/19, 07/20 19,248 38
2007 WNV spraying notification
Total
$19,248 38
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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