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HomeMy WebLinkAbout126909 TEMPLE PETTY - PURCHASE ORDER - 2208319Date: 12/04/02 City of For, Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 2208319 ueuvery uate: 14ruoruz Buyer: STEPHEN, JOHN 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 INSTALL AIR QUALITY MONITORING 7,613.52 STATION. WO EX-03-2002. (� - Total 7,613.52 ©/ y� IX A City of Fort Coffirif Director of Purchasing and Risk Management This order is rtQt*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580 Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580