HomeMy WebLinkAboutROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9916314Date 2129/00
cttYofP®ort® City of Fort Collins
Page Number 1 Of 1
Vendor 132407
ROCKY MOUNTAIN CONSULTANTS INC
8301 E PRENTICE AVENUE #101
ENGLEWOOD CO 80111-2904
PURCHASE ORDER NUMBER 9916314
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 4/1/00 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 Evaluation of condition of existing 24" concrete pipeline 14,063 00
and 27" steel pipeline from old Water Treatment Plant Ni to Bellvue
Not to exceed cost
Total 14,063 00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@cl fort-colllns co us