HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH SERVICES - PURCHASE ORDER - 2200886MIMI
CitvofP� e_�_ City of Fort Collins
Page Number: 1 of 1
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200886
Delivery Date: 02/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTS:
Line: Qty/Units: Description: Extended Price:
1 1 LOT POTABLE WATER TESTING ON CSU 4,100.00
CAMPUS 2002 PER IGA 23 AUGUST 2001
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,100.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580