HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7700738 (2)Date: 01/26/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700738
Delivery Date: 01/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Prof Svcs-Indep. Est for
DWTF Odor Control
Description
DWRF Odor Control
City of Fort CgHinf Director of Purchasing and Risk Management
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
Extended Price
9,541.64
Total $9,541.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580