HomeMy WebLinkAbout123429 NATIONAL HEALTH SYSTEMS - PURCHASE ORDER - 3301168Date: 02/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301168
Delivery Date: uurlius Buyer: O'NEILL,JAMES
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 JANUARY 2003 RUN -OUT FEES 5,947.50
Total 5,947.50
City of Fort CqWn# Director of Purchasing and Risk Management
This order is ftlhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580