HomeMy WebLinkAbout108008 LARIMER COUNTY DEPARTMENT OF HEALTH - PURCHASE ORDER - 5507969Date: 11/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507969
Delivery Date: 11129/05 Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, all correspondence.
Note:
Line Qty/Units Desc ' tion Extended Price
1 1 each 2,080.40
11140OA-20 vials flu vaccine
Total
$2,080.40
City of Fort C911MY Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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.fortcollins.co.us Fort Collins, CO 80522-0580