HomeMy WebLinkAbout240881 COLORADO STATE UNIVERSITY - PURCHASE ORDER - 7703328Date: 05/14107
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703328
City of Fort Collins
Delivery Date: 05/14/07 Buyer: STEPHEN, JOHN
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
Survey of Soapstone Open Space for Rare Butterfly and Fish Species
per proposal transmittal information dated April 17, 2007.
Total
'.A
23,808.00
$23,808.00
City of Fort Collins
This 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