HomeMy WebLinkAbout274975 ANALYTICA ENVIRONMENTAL LAB - PURCHASE ORDER - 44050481-1 NO
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11/04
Purchase Order Number: 4405048
Delivery Date: 08/11/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice 28836 2,094.00
2 Credit Invoice CM259T 1,620.00-
Total $474.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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-coliins.co.us Fort Collins, CO 80522-0580