HomeMy WebLinkAbout128404 AIR CHEK - PURCHASE ORDER - 3301784I laTIMI
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/28/03
Purchase Order Number: 3301784
"""'"' Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot
Quantity: 800 Kits
Radon Test Kits
Total
3,000.00
3,000.00
This order is r6lhalid 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