HomeMy WebLinkAbout132407 ROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 2200872Date: 02101 /02
CityofF__ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2200872
Delivery Date: 02/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 1 lot Oak Street Outfall-Udall 29,935.00
Natural Area
Habitat Area Enhancement and Landscape Services per work order dated January 3, 2002
City of Foi
This order
.-_ill 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
Total: 29,935.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580