HomeMy WebLinkAbout399538 JIM C LOFTIS - PURCHASE ORDER - 6606217illy i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/28/06
Purchase Order Number: 6606217
ueuvery uate: UU/zs/Us Buyer: DICK,OPAL
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 10,800.00
CLP Watershed tech assistance
PER SCOPE OF WORK DATED
9/13/06 AND ATTACHED.
�7 Total $10,800.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQt4alid 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