HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR - PURCHASE ORDER - 7701551City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/05/07
Purchase Order Number: 7701551
,. .Y VJ/VJ/V! tsuyer: DICK,OPAL
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 O & M of Streamflow and Water 38,000.00
Quality Stations per Joint
2 Funding Agreement 15,229.00
07C4CO070220000
Total $53,229.00
City of Fort C91flinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580