HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 7706036Date: 08/29/07
I
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706036
Delivery Date: 12/31/07 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
SCP-NECCO-102
North East College Corridor Outfall
and East Vine Drive Relocation
Mouse Survey
Total
3,000.00
$3,000.00
ury or rort c m uirector of rurcnasmg and KISK management City of Fort Collins
This order is alid 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