HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 6604975Date: 12/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604975
Delivery Date: 08/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 1ST Quarter 2007 Joint Funding
Description
Agreement
Total
Extended Price
17.742.50
$17,742.50
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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