HomeMy WebLinkAbout117234 DEPARTMETN OF THE INTERIOR USG5 - PURCHASE ORDER - 7707918Date 02/07/08
City of of Fort
Page Number 1
City of Fort Collins
Vendor 117224 Ship To
Purchase Order Number 7707918
DEPARTMENT OF THE INTERIOR USGS WATER QUALITY LAS
US GEOLOGICAL SURVEY -JOINT FUNDING AOR CITY OF FORT COLLINS
BOX 26046 MAIL STOP 415 4318 W LAPORTE
DENVER 00 8D225.OW FORT COLLINS CO 80521
uenvery vale r-uunur Buyer DICK,OPAL
Purchase Order number must appear on invoices packing lists labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
2 2nd thru 4th Quarter 2008 41 00000
(Req 32768)
3 Water Year per Joint Funding 18 10250
Agreement 08C4CO080340000
Customer No CO 033
October 1 2007 to September 30 2008
�-'y . IV[L fiinja aireccor or rurcnasing ana KISK management
This order is rictLOValid 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
Total $59,102 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580