HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCE CONSULTANTS - PURCHASE ORDER - 7706328City of Fort Collins
Date: 09/06/07
Purchase Order Number: 7706328
Delivery Date: 09/06/07 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 4,500.00
2007 Maintenance - Riverbend Ponds
Total $4,500.00
Uty of Fort CoPrif Director of Purchasing and Risk 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