HomeMy WebLinkAbout425020 DR JOHN LOOMIS - PURCHASE ORDER - 7706349City of Fort Collins
Vendor: 425020
DRJOHN LOOMIS
2930 SILVERWOOD
FORT COLLINS CO 80525
Date 09/07/07
Purchase Order Number 7706349
Ship To:
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W. MOUNTAIN
FORT COLLINS CO 80521
Delivery Date* 0910710F Buyer O'NEILL,JAMES
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 12,500 00
Poudre Rvr Val Study
Poudre River Valuation Study per Service Agreement
Dated 7/27/07
2 1 Lot 12,500 00
Charges for this account
3 1 Lot
Charges for this account
city 01 Fort CarlinGarlmy Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO B0522-0580
25,000 00
Total $50,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580