HomeMy WebLinkAbout123571 ACCU-LABS RESEARCH - PURCHASE ORDER - 2201360City ofCity of Colhns
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ACCU-LABS IRESEi
4663 TABLE MOU
GOLDEN CO 8040
Delivery Date: 12/31/02
City of Fort Collins
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201360
tlrvc POLLUTION CONTROL LAB
IIN DR CITY OF FORTCOLLINS
536 3036 E DRAKE ROAD
FORT COLLINS CO 80625
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT 2002 BLANKET ORDER FOR 6,000.00
POLLUTION CONTROL LAB
Total: 6,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us