HomeMy WebLinkAbout124536 DOUGLAS A RICE - PURCHASE ORDER - 2202355CitvofF`,_ City of Fort Collins
Page Number: 1 Of 1
Date: 04/19/02
PSA
PURCHASE ORDER NUMBER:
Delivery Date: 04/18/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 STUDY
COMMUNITY IN CACHE LAPOUDRE RIVER
CONTRACT DATED 4-8-02
Description:
STATUS OF AQUATIC
Total:
City of For 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
2202355
Extended Price:
6,800.00
6,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580