HomeMy WebLinkAbout130892 LARIMER COUNTY - PURCHASE ORDER - 2152City of Fort Collins
Page Number: 1 of 1
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2152
Line: Qty/Units: Description: Extended Price:
1 2002 ANNUAL P.O. STORMWATER FEES - 85,000.00
Total: 85,000.00
City of For C Ilins Director of Purchasing and Risk Management snail Invoices in duplicate to:
This order bAot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us