HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 4404392Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404392
Delivery Date: 07/14/04 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 CO Stormwater Discharge Permit
7/1/04 to 6/30/04 COR090050
Total
8,342.00
$8,342.00
___f __ . __ _ .... _.._ ..._....._.._a_..._... City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill 11, CPPO, F N I G P 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