HomeMy WebLinkAbout268613 COLORADO DEPARTMENT OF PUBLIC HEALTH - PURCHASE ORDER - 5506316N"
Date: 09/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506316
Delivery Date: 09/19/05 Buyer: Di SVIOPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units I6scription Extended Price
1 Inv#700019674 Permit#COR090050
to 6/30/06
Total
5,019.00
$5,019.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580