HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 7702145Date: 03/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702145
Delivery Date: 03/28/07 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 20,379.00
West Vine Regional Detention
Pond = Alternate Outface
Aligment Study
Total $20,379.00
city of rort uorlinj uirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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