HomeMy WebLinkAbout111859 COLORADO DEPARTMENT OF HEALTH - PURCHASE ORDER - 4406521Date: 10/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406521
Delivery Date: 10/07/04 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 1 EA
COLO. PUBLIC WATER SYSTEM FEE
FOR COMMUNITY SURFACE WATER TREATMENT SYSTEM FOR POPULATION FROM 100,001 TO 200,000
07-01-04 THROUGH 06-30-05
ID #CO0135291
Total
15,000.00
$15,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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