HomeMy WebLinkAbout107940 CERTIFIED LABORATORIES - PURCHASE ORDER - 6324City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17106
Annual
Purchase Order Number:
6324
Delivery Date: 01/17/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 2,000.00
Annual Chemical Supplies
Total
City of Fort CoffinCoffinj Director of Purchasing and Risk Management
This order Is fttkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580