HomeMy WebLinkAboutROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9907330e'la
CttyofF City of Fort Collins
Page Number. 1 of 1
Vendor, 132407
ROCKY MOUNTAIN CONSULTANTS INC
9301 E PRENTICE AVENUE #101
ENGLEWOOD CO 80111-2904
Date 4/28/00
PURCHASE ORDER NUMBER 9907330
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/22/99 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
2 1 LOT SERVICES
CONSTRUCTION SERVICES
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
30,822 00
Total. 30,822 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580