HomeMy WebLinkAbout117234 DEPART OF THE INTERIOR USGS - PURCHASE ORDER - 2201099aCity of Fort Collins
Page Number: 1 of 1
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201099
Delivery Date: 02/28/02 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 1 LOT
WATER QUALITY /FLOW MONITORING
20,500.00
October 1, 2001 - September 30, 2002
Agreement # CO 0203700
Customer # CO 033
TIN# 84-6000587
This is a caminuation from 2001.
2 1 LOT
WATER QUALITY /FLOW MONITORING
5,000.00
3 1 LOT
WATER QUALITY /FLOW MONITORING
9,500.00
4 1 LOT
WATER QUALITY /FLOW MONITORING
22,600.00
City of For C Ilins Director of Purchasing and Risk Management
This order isilhot 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
Total: 57,600.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580