HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH - PURCHASE ORDER - 9950328Date: 1 /14/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950328
Delivery Date: 1/13/2009 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 12,500.00
Prospector Maint/Oper fees 09
1 k^ n Total $12,500.00
- �C
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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