HomeMy WebLinkAbout422457 MCLAUGHIN WHITEWATER DESIGN GROUP - PURCHASE ORDER - 7705127Date: 07/23/07
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City of Fort Collins
Page Number: 1
Purchase Order Number: 7705127
City of Fort Collins
Delivery Date: 07/23/07 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
Water Craft Course Design
PER TERMS AND CONDITIONS OF RFP# P1073
AND AGREEMENT DATED 7-24-07
11
31,950.00
Total $31,950.00
City of Fort CoPenji Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalld 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