HomeMy WebLinkAbout132407 ROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9927564i
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CityofP�_ City of Fort Collins
Page Number: 1 of 1
Date: 03/19/02
PURCHASE ORDER NUMBER: 9927564
Delivery Date: 05/10/01 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:
3 TASK 3
w.o. xisooi
STORM DRAINAGE
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
23,020.00
23,020.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
,
II Ila_Mae Vand'erwater #9927564 . .Pa e 1
From: Opal Dick
To: Illa-Mae Vanderwater
Date: 3/18/02 3:15PM
Subject: #9927564
Print Line 3
Send to Rocky Mountain
Yellow Copy to Shannon Gallegos
CC: Shannon Gallegos