HomeMy WebLinkAbout271860 GORDIAN HEALTH SOLUTIONS - PURCHASE ORDER - 2204976In
CityCitvofF�ins, City of Fort Collins
Page Number: 1 of 1
Date: 07/17/02
PURCHASE ORDER NUMBER: 2204976
Delivery Date: 07/16/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1
1 LOT HEALTH ANALYSIS SOFTWARE
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
4,385.00
Total: 4,385.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580