HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 6605951Date: 09/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605951
Delivery Date: 09/18/06 Buyer: DIC PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lath g, and all correspondence.
Note:
Line Qty/Units Desetiption Extended Price
1 06-077 10,000.00
Total
$10,000.00
City of Fort Colfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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
Fort Collins, CO 80522-0580