HomeMy WebLinkAbout175205 HEALTHIER COMMUNITIES COALITION - PURCHASE ORDER - 4401290Date: 02/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401290
Delivery Date: 02/27/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 2004 Contribution
Description
2/26/2004 Invoice
R O / LA-3-C 4L--
Total
Extended Price
2,000.00
$2,000.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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