HomeMy WebLinkAbout413371 KATHY KREGEL AND ASSOCIATES - PURCHASE ORDER - 8850563 (2)City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850563
Deuvery Date: UvsaUti Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Larimer BioScience Cluster
City Ot tort L; Valid
of Purchasing and Risk Management
This order is 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
35,000.00
Total $35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580