HomeMy WebLinkAbout312185 WELLSPRING EDUCATIONAL - PURCHASE ORDER - 5504534I&,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/05
Purchase Order Number: 5504534
Delivery Date: 07/06/05 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
2 Sample Analysis
'. n
Addendum -Add'I Requirements
Total
5,000.00
$5,000.00
...r W, . w. .,,, .., .... ,.o�....4 .....oaa.., ... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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