HomeMy WebLinkAbout118859 NIAGARA CONSERVATION GROUP - PURCHASE ORDER - 7705037Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705037
Delivery Date: 07/19/07 139jer: DICK,OPAL
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Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1014635
2 1014635
11
7,905.60
Total $7,905.60
City of Fort C9WInf Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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