HomeMy WebLinkAbout306967 VITALSMARTS - PURCHASE ORDER - 8856898Date: 11 /18/2008
City of
� ,�t Collins
Page Number: 1
Purchase Order Number: 8856898
ueuvery uate: 11/17/20U8 Buyer: CAREY, DAVID
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 LOT 15,540.22
Crucial Conversation Materials Per Invoice # 21166, dated 11/10/08. --''
Total $15,540.22
airy or rorr uanm7 unrecror or vurcnasmg ana KisK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580