Loading...
HomeMy WebLinkAbout104230 CSU ENVIRONMENTAL HEALTH - PURCHASE ORDER - 7706319I e City of Fort Collins Page Number: 1 City of Fort Collins Date: 09/05/07 Purchase Order Number: 7706319 Delivery Date: 09/05/07 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 2007 Fish-Benthic Biosurvey 13,969.00 Program Studies of the Cache la Poudre River per Intergovernmental Agreement signed 22 August 2007 Total $13,969.00 -'i7 _.-, _.. _. _ _ .... _.. _. _..__...� _.._ ..._..... _.._�_..._... 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