HomeMy WebLinkAbout422649 ALPINE ECOLOGICAL RESOURCES - PURCHASE ORDER - 7704856Date: 07/13/07
Purchase Order Number: 7704856
City of Fort Collins
Delivery Date: 07/13/07 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
404 PERMIT REQUIREMENTS
FOR MONITORING PROGRESS
6,520.00
Total $6,520.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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