HomeMy WebLinkAbout189072 KAREN FURST - PURCHASE ORDER - 7708987i��l,ll,�i�''�����Ill�lnI)t
Ct of Fort Collins
Page Number 1
Vendor, 189072
City of Fort Collins
KAREN FURST
1700 LINDEN LAKE IRD
FORT COLLINS CO 80524.2277
Date 12/19/07
Purchase Order Number 7708987
Ship To
WATER UTILIl IES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate liz/'laiut 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 Well Waiver Agreement 7,50000
2 Well Waiver Agreement
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rictihalid 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
1,00000
$8,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580