HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 4401157Date: 02/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401157
Delivery Date: UZIZU/U4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corn spondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,325.00
i
Gold Rush Annual k%ense Fee
for Basic Service option. j
Per Invoice # 102333.
Total
$3,325.00
catty of Fort G m Director of Purchasing and Risk Management City of Fort Collins
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