HomeMy WebLinkAbout261519 CAROLLO ENGINEERING - PURCHASE ORDER - 7706370City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706370
Delivery Date: 09/07/07 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 WO# CE-WRF-2007-16 Pollution 52,300.00
Control Lab UPS/MCC 1205 &1206
Total
$52,300.00
City of Fort CqlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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