HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 7702515Date: 04/12/07
Im
City of Fort Collins
00
image Number: 1
City of Fort Collins
Purchase Order Number: 7702515
Delivery Date: 04/12107 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
l
1 Design & Cost Estimating ! 20,000.00
Services for 2007 MWRF study
Ltl�
Total
$20,000.00
Ity of Fort CqWnf Director of Purchasing and Risk Management City of Fort Collins
rhis order Is alid 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