HomeMy WebLinkAbout104282 NORTH FRON RANGE WATER QUALITY - PURCHASE ORDER - 22018144ofFortConwinms City of Fort Collins
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Date: 03/26/02
PURCHASE ORDER NUMBER: 2201814
uenvery uate: u3/zti/uz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
suit:
Line: Qty/Units: Description: Extended Price:
1 Big Thompson Watershed Forum 2002 monitoring program 31,874.00
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: 31,874.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580