HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 5505360Date: 08/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505360
Delivery Date: 03/08/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Prebles Mouse Survey per Invoice 1040
Description
Extended Price
6,000.00
Total $6,000.00
This order is r6(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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