HomeMy WebLinkAbout312185 WELLSPRING EDUCATIONAL PRODUCTS - PURCHASE ORDER - 4400769Date: 01 /30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400769
Delivery Date: U113U/U4 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
1 Sample Analysis for 2004 7,000.00
Total $7,000.00
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This order is City oFort Collins
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