HomeMy WebLinkAbout319632 DR BRUCE A COLLINS PHD - PURCHASE ORDER - 4405047Date: 08/10/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405047
Delivery Date: Utsi1U/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 6,000.00
Mineral Analysis Report-Ackerm
Ackerman Ranch Mineral Analysis Report
As Per Work Order Dated 7/23/04
Total $6,000.00
rty of CCQiiimf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQ halid over $2000 unless signed by James B. O'Neill 11, 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