HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 7703328 (2)Date: 06/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703328
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 23,808.00
Survey of Soapstone Open Space for Rare Butterfly and Fish Species
per proposal transmittal information dated April 17, 2007.
Total $23,808.00
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is alid 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