HomeMy WebLinkAbout129708 COLORADO DEPT OF HEALTH - PURCHASE ORDER - 3300772dh
Citv of Port Collins
WMENUMEN
Page Nu 1
City of Fort Collins
Date: 01/30/03
Purchase Order Number: 3300772
Delivery Date: 01/30/03 Buyer:
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 Demolition Permit Fee 55.00
Check and Demolition Permit Application Must be accompanied by check
Total 55.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-0776 Fax: 970-221.6707 Email: info@cl.fort-coilins.co.us Fort Collins, CO 80522-0580