HomeMy WebLinkAbout269908 ST CROIX SENSORY - PURCHASE ORDER - 2203510City of Fort Collins
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Date: 05/30/02
PURCHASE ORDER NUMBER: 2203510
Delivery Date: 05/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUI n:
Line: city/Units: Description: Extended Price:
1 1 ODOR CNTRL EVALUATIONS 24,565.00
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
24,565.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580