HomeMy WebLinkAbout310888 LARIMER COUNTY DEPARTMENT OF HEALTH AND HUM - PURCHASE ORDER - 9950686 (2)Date: 2/12/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950686
Delivery Date: 1/28/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1=
Line Qty/Units Description Extended Price
1 5307 Pass thru to Larimer
County Transportation
Per Invoice dated 01/20/09.
Total
129,671.00
$129,671.00
Uiry or rorr tc)nm7 uirecror or vurcnasmg and rusK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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