HomeMy WebLinkAbout118859 NIAGARA CONSERVATION - PURCHASE ORDER - 770503711111
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705037
Delivery Date: 07/19/07 Byyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels,,�gills of lading, and all correspondence.
Note:
Line
1 1014635
2 1014635
Qty/Units
Description
Total
Extended Price
7,905.60
$7,905.60
City of Fort CgK-,nf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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