HomeMy WebLinkAbout178705 LARIMER EMERGENCY TELEPHONE AUTHORITY - PURCHASE ORDER - 3307996l� II r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/24/03
Purchase Order Number: 3307996
Delivery Date: i'diZ41us 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
WNV REVERSE 911
WNV Reverse 911 / spraying for west nile virus
Contact Debbie Tellez / Administrative Assistant / 970-472-5348
Total
15,033.72
$15,033.72
%,ny or rort �, uirector or Purchasing and Risk Management City of Fort Collins
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This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580