HomeMy WebLinkAbout319389 W P C I - PURCHASE ORDER - 440229514,
City of Fort Collins
Page Number: 1
Date: 11 /23/04
Purchase Order Number: 4402295
City of Fort Collins
Delivery Date: 04/15/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1lot 3,000.00
drug testing addendum
Total $3,000.00
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftt4alld 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