HomeMy WebLinkAbout175366 POUDRE HEALTH SERVICES DISTRICT - PURCHASE ORDER - 2203251City of Fort Collins
Page Number\1 of 1
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203251
endor, 175366 Ship To:
POUORE HEALT SERVICES DISTRICT WATER UTILITIES
120 BRISTLECON R CITY OF FORT COLLINS
FORT COLLINS CO 524 700WOOD ST
FORT COLLINS CO 80621
Delivery Date: 05/20/02 Buyer: Pla
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units: Description
1 1 Lot CONSULTING
FLUORIDATION REVIEW - FORT COLLINS SHARE (RESOLVE AGREEMENT)
City of Fog(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
Extended Price:
6,146.76
Total: \ 6,146.76
Mail lnvolc&f in duplicate to:
City of Fort 0
Ilins
Accounting D artment
PO Box 580
Fort Collins, CO 522-058f
Illa Mae Vanderwater Poudre Health Services Pale 1
From: Opal Dick
To: Illa-Mae Vanderwater
Date: 5/20/02 3:39PM
Subject: Poudre Health Services
PO #2203251 - entered direct
Ilia Mae - Destroy vendor copy
Send yellow copy to Chris Skold for payment.
CC: Chris Skold; Patty Bigner