HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 7706661City of Fort Collins
Page Number 1
Date 09/19/07
Purchase Order Number 7706661
Vendhr: 214608 Ship 7dw,
FB38J WATER UTILITIES
4601 DTC BEVO SUITE 700 CITY OF FORT COLLINS
DENVER CO 80237 700 WOOL FORT COLLINSNCO 80521
Delivery Date: 09/19/07 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 Boxelder Creek Clark Res 25,000 00
Prelim Design & PDM Grant App
C 0 1 UL LQ-Q _ 4 --
City of Fort CqWjnjI Director of Purchasing and Risk Management
This order is rNdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580