HomeMy WebLinkAbout101167 AQUASOURCE - PURCHASE ORDER - 9933845MMI
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 12/12/01
Date: 12/12/01
PURCHASE ORDER NUMBER: 9933845
Buyer: DICK,OPAI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Muir:
Line: Qty/Units: Description: Extended Price:
1 GREASE TRAP INSPECTIONS PER CONTRACT DATED 11-15-01 29,990.00
City of Fo C Ilins 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 29,990.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580