HomeMy WebLinkAbout42502 DR JOHN LOOMIS - PURCHASE ORDER - 7706349I�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706349
Delivery Date: 09/07/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Uriits I Description Extended Price
1 1 Lot 12,500.00
Poudre Rvr Val Study
Poudre River Valuation Study per Service Agreement
Dated 7/27/07
2 1 Lot . 12,500.00
3 1
Charges for this account
Charges for this account
25,000.00
Total $50,000.00
City of Fort Caffmy 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