HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7700738Date: 01 /26107
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City of Fort Collins City of Fort Collins
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Page Number: 1
Purchase Order Number: 7700738
�----�,y vu4o1Vr Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Prof Svcs-Indep. Est for
DWRF Odor Control
DWTF Odor Control
�.%Y ul rug, � uirec[or oT rurcnasma and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,541.64
Total $9,541.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580