HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 3303713 (2)Date: 08/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303713
Delivery Date: uoiZoiva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Permit #COR090050
Invoice #700011132
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,499.00
1,499.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580