HomeMy WebLinkAboutROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9917339R,?7- o S
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CityofF® City of Fort Collins
Page Number 1 of 1
Vendor- 132407
ROCKY MOUNTAIN CONSULTANTS INC
8301 E PRENTICE AVENUE #101
ENGLEWOOD CO 80111-2904
Date 4/24/00
PURCHASE ORDER NUMBER 9917339
Ship To
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 10/1/00 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 WORK ORDER RODEO DETENTION POND 110,012 00
WORK ORDER DATED 3-1-2000
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B O'Neill II, 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
110,012 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580