HomeMy WebLinkAbout104282 NORTH FRONT RANGE WATER QUALITY PLANNING - PURCHASE ORDER - 2200747City of Fort CoWris
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City of Fort Collins
Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200747
Delivery Date: 01/25/02 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 2001 General Operations -Big Thompson Watershed Forum 20,000.00
City of Fo C (ling Director of Purchasing and Risk Management
This order 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: 970-221-67�5 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580