HomeMy WebLinkAbout117234 DEPARTMENT OF THE INTERIOR USGS - PURCHASE ORDER - 7707918City of Fort Collins
Vendor' 117234 Ship To.
Date 11/07107
Purchase Order Number 7707918
DEPARTMENT OF THE INTERIOR USGS
WATER QUALITY LAB
US GEOLOGICAL SURVEY -JOINT FUNDING AGR
CITY OF FORT COLLINS
BOX 25046 MAIL STOP 415
4316 W LAPORTE
DENVER CO 80225-0046
FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1st Quarter 2008 Water Year 14,747 50
per Joint Funding Agreement
08C4CO0834000 Customer No C0033, October 1, 2007 to September 30, 2008
Total $14,747 50
Glty of tort G In 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